HomeMy WebLinkAboutREI CONSTRUCTION, LLC -002396 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002396
REI Construction, LLC Check: 2396
1016 3rd Ave. S.W., Suite 200 Date: 10/20/2011
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-102-8 17,400.00 17,400.00 0.00 0.00 17,400.00
Owners rep and rent
17,400.00 17,400.00 0.00 0.00 17,400.00
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6 ''' INVOICE
CONSTRUCTION.1.1.4.
INVOICE: 11-102-8
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 9/30/2011
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-September 2011 $ 15,400.00
Add: Woodswire Parking Lot-October 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!
p 317.573.6281 f 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
Parcel 7C
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
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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
l_'T Coi7�71-1-��74/(,)P7) LG Purchase Order No.
/a/6 3�� � SC{, `�Q 2 1 Terms
9J-T7 z7/6 0 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total /77e•. ;
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•• -d same in accordance
with IC 5-11-10-1.6.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
, L L IN SUM OF $
/076 3rd % �S12'/ $42 200
$ yon. 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
4 o2 /I-/U2—g if4O9z /5 iooci✓ bill(s) is (are) true and correct and that the
Yyw 9 27rno�-, materials or services itemized thereon for
which charge is made were ordered and
received except
20//
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission