HomeMy WebLinkAboutREI CONSTRUCTION, LLC- 003321- 11/16/2012 •
CARMEL REDEVELOPMENT COMMISSION 003321
3 3 21
REI Construction, LLC Check: 3321 U J L
1016 3rd Ave. S.W., Suite 200 Date: 11/16/2012
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-133-02 4,770.00 4,770.00 0.00 0.00 4,770.00
Genera( Conditions and fees
4,770.00 4,770.00 0.00 0.00 4,770.00
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3321
DATE AMOUNT
11/16/2012 *********4,770.00
PAY THE SUM OF FOUR THOUSAND SEVEN HUNDRED SEVENTY DOLLARS AND NO CENTS ******************
TO THE
ORDER
OF REI Construction, LLC
1016 3rd Ave. S.W., Suite 200
Carmel, IN 46032
o-
II'DO 3 3 2 1 i I• 1:0 740 14 2 1 31: 008 7 504 L 1 Lii•
CARMEL REDEVELOPMENT COMMISSION 00 3 3 21
REI Construction, LLC Check: 3321
1016 3rd Ave. S.W., Suite 200 Date: 11/16/2012
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-133-02 4,770.00 4,770.00 0.00 0.00 4,770.00
General Conditions and fees
4,770.00 4,770.00 0.00 0.00 4,770.00
K-11-52 COMPUTEREASE FORMS DIVISION 0]])577-5]91 T-11]71 <CA
•
INVOICE
INVOICE: .: A2-133-82
CRC
BILLED At0r.: Les Olds DATE: 7-Nov-12
. 30 Meat Main Street
TO Suds 220 JOB f1: 12-133
Canal;IN 40032
RE: Consbvction Management Services-Parcel 77 Stairs and limestone Retention
Project Location: Cannel City Center
CM Services:
General Conditions and Fee $ 4,770.00
TOTAL LUMP-SUM AMOUNT DUE 3 4,770.00
.- Please remit to
REI COnstruc0on,LLC ._
1016 3rd Ave.S.W.,Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
Fr)v
1
Thank you for your business!
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CONSTRUCTION,Lu.
November 7, 2012
Cannel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Attn: Mr. Les Olds
Re: Parcel 77- Stairs and Limestone Project
Applications for Payment
Mr. Olds:
Attached you will find Payment Applications for work performed for the above reference
project. REI has reviewed the payment applications, and is in agreement with the
payments requested.
Verkler Inc.: $47,700.00
REI Construction: $4,770.00
Total Amount Due : $52,400.00
Please advise if you have any questions.
Sincere ,
.e.....or-i-e-i-L
D. Brandon Weddle
Sr. Project Manager
REI Construction
cc: File
p 317 573 6281 f 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL. IN 46032
, r_ w %-ei:Tl rr of 4ei i � .m,1 . i l� a.
Prescribed by State foam 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
.
/ ET Cc.r5/1 f°cic l 1 iui? Purchase Order No.
1016 3rd dr'✓e � skid 1 5,/,-7)-e ZDa Terms
C e t i m c l i /4/ ' 9 3 L Date Due
Invoice Invoice Description Amount
Date Number / (or note attached invoice(s) or bill(s))
7-/,7 (12-°/33 -oz. 6 tr',-.�/ i:tz4&i7 T Ferri �7?& CU
Total 171,7'%V-67()
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6. Cerrs)r