HomeMy WebLinkAboutREI CONSTRUCTION, LLC -002223 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002223
REI Construction, LLC Check: 2223
1016 3rd Ave. S.W., Suite 200 Date: 8/18/2011
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-102-6 17,400.00 17,400.00 0.00 0.00 17,400.00
owners rep
• 17,400.00 17,400.00. 0.00. 0.00 17,400.00
9i1N I N V ® I C E
CONSTRUCTION.i.i.c
INVOICE: 11-102-6
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 7/30/2011
30 West Main Street
TO Suite 220 JOB#: 11-102
Carmel,IN 46032
G/L: 005-46751
RE: Construction Services/Owner's Representative - Building Expansion
Project Location: Carmel City Center-Parcel 7 C-26
Owner's Representative Services-July 2011 $ 15,400.00
Add: Woodswire Parking Lot-August Rent 2,000.00
Total Services $ 17,400.00
TOTAL LUMP-SUM AMOUNT DUE $ 17,400.00
Please remit to:
REI Construction, LLC
1016 3rd Ave.S.W.,Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
Thank you for your business!
0'96
p 317.573.6281 1 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
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Pedcor Investments 1988- III
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
July 15, 2011 Fi E ,c-
REI CONSTRUCTION
Attn: Brandon Weddle JUL 2 1 2011
11711 N. Pennsylvania Street, Suite 200
Carmel, IN 46032 By REICON ST RU `lON S L.I.0
INVOICE
Due: August 1, 2011
•
Charge Date Item Amount
08/01/11 August Rent $ 2,000.00
Total Amount Due $ 2,000.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Pedcor Investments 1988-III
Attn: Laurie Siler
One Pedcor Square
770 3rd Ave SW
Cannel, Indiana 46032
Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/ E E/ c Purchase Order No.
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre . : ..re audited same in accordance
with IC 5-11-10-1.6.
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&mkt Treasurer
VOUCHER NO. WARRANT NO.
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ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9 //-//2-6 '/4" 2 //a a bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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