REI CONSTRUCTION, LLC -002305 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002305
REI Construction, LLC Check: 2305
1016 3rd Ave. S.W., Suite 200 Date: 9/22/2011
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-102-7 17,400.00 17,400.00 0.00 0.00 17,400.00
Building expansion P7C-26
17,400.00 17,400.00 0.00 0.00 17,400.00
CONSTRUCTION.i.i.: IN ® I C E
INVOICE: 11-102-7
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 8/30/2011
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-August 2011 `7196a926 $ 15,400.00
Add: Woodswire Parking Lot-September Rent uL/6l1BS• 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!
p 317.573.6281 f 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
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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
gj CoYr�7(✓ucf, LLB Purchase Order No.
/O( 3,-o/A 5,/2 S&c ' 2c>o Terms
4'x&'32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30-/l /I 02.-7 epo 1.5 yam;.c%6
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Total /7 17`02,Go
I hereby certify that the attached invoice(s), or bill(s), is (are) true .- •rco re ...nd •- - audited same in accordance
with IC 5-11-10-1.6.
20 J Ids/
= -Treasurer
VOUCHER NO. WARRANT NO./ ALLOWED 20
L-
/o/6 3��1�v�, . S jv.fP2�o IN SUM OF $
a71- j /i) e.32
$ /7 1 )7/ 0. 6v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9U0- /1--/02--? 'Pr`"o z6 /55'0ri,&e bill(s) is (are) true and correct and that the
yy 6,L5 r Zai2,CV materials or services itemized thereon for
which charge is made were ordered and
received except
9� 20 /7
Signature
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission