HomeMy WebLinkAboutREI CONSTRUCTION, LLC -002496 -12/5/2011 CARMEL REDEVELOPMENT COMMISSION 002496
REI Construction, LLC Check: 2496
1016 3rd Ave. S.W., Suite 200 Date: 12/5/2011
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O..Num. Invoice Amt Balance Retention Discount Amt. Paid
11-102-9 17,400.00 17,400.00 0.00 0.00 17,400.00
Oct services and Nov rent
17,400.00 17,400.00 0.00 0.00 17,400.00
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INVOICE
CONSTRUCTION.i.i.c
INVOICE: 11-102-9
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 10/30/2011
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-October 2011 $ 15,400.00
Add: Woodswire Parking Lot-November 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!
/' 317.573.6281 1 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
Parcel 7C
Pedcor Investments 1988- III
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
REI CONSTRUCTION RECEIVED
Attn: Brandon Weddle ��� 4 ���
1016 3rd Ave SW- #200
Carmel, IN 46032
By REI CONSTRUCTION,LLC
INVOICE
Due: November 1, 2011
Charge Date Item Amount
11/01/11 Monthly 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
Carmel, 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.
Q [ Payee
FL'1 Go l rA thin) L L C Purchase Order No.
)0K 3r1 Ave . S W.� Suife 20b Terms •
C bt Ine\ 11 Y 4103 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10-30-II i1-102-9 t►vner's f ep 5ervice5 0(301er 2011 (7 '-IO ,"
Total 17 400.a0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a . • _-' dited s:me in accordance
with IC 5-11-10-1.6.
, 20 ) .jam
- Treasurer
VOUCHER NO. WARRANT NO.
c f ALLOWED 20
REI Con ruiclj_inn, � f`c IN SUM OF $
1016 3r1 Ave . S. W ., &Lae 206
(&t- net ) I IU 11-6O32
ON ACCOUNT OF APPROPRIATION FOR
6102--Mif 1017
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
6141- 11-,102-9 LfifiCig ot 1�,�tOU.n0 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
1 (- )- 20 If
S gnature
Executive Dircctor
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission