REI CONSTRUCTION SERVICES- 003242- 10/18/2012 CARMEL REDEVELOPMENT COMMISSION 003242
REI Construction Services Check: 3242
1016 3rd Ave., SW, Suite 200 Date: 10/18/2012
Carmel, IN 46032 Vendor: REICONS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-133-01 9,000.00 9,000.00 0.00 0.00 9,000.00
P77 stairs and Limestone ret
9,000.00 9,000.00 0.00 0.00 9,000.00
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naTHE.KEYATO DOCUMENTISECURI 1TY o HFATJACTIVATEDAT}IUMB PRINT L]ADDITIOIJP.TSECURI�KFEATURES INbLUDEDZSEE-BACK7F,OR DEMILSTIMIN
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Art Carmel Redevelopment Commission 003242
A 30 West Main Street REGIONS
y Suite 220 201421n40
DI`ASTRIGTR:S Carmel, IN 46032
3242
DATE AMOUNT
10/18/2012 ""•"•••'9,000.00
PAY THE SUM OF NINE THOUSAND DOLLARS AND NO CENTS
TO THE
ORDER
OF REI Construction Services
1016 3rd Ave., SW, Suite 200
Carmel, IN 46032
/1.00324211' 1:07405427, 3,: 00E1 L111
CARMEL REDEVELOPMENT COMMISSION 003242
REI Construction Services Check: 3242
1016 3rd Ave., SW, Suite 200 Date: 10/18/2012
Tarmel, IN 46032 Vendor: REICONS1
Prior
nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-133-01 9,000.00 9,000.00 0.00 0.00 9,000.00
P77 stairs and Limestone ret
9,000.00 9,000.00 0.00 0.00 9,000.00
50.52 OOMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
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• l • INVOICE: ,12=133-01' ,
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- BILLED. i Airr.:;Leis.Olds- _ 'DATE: - '12Sep-12. • .
•` 3 r30 West Maln Street- -
TO t Suite 220.'• - JOB O: 12-l33
CarteeII IN 48032; . I •
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RE^ Constrpct/on Management Services Parcel 77 Stales and •Limestone Retention.)
,1 1 Profe_c_t Location:. Camrel City Center •
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) CM Services:, - -
Genera Conditions-and Fee $ 9,000.00
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TOTAL`LUMPSUM AMOUNT.DUE S. 9,000.00
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REI Constnictlori,LLC z . -
,1016 3rd Ave-S.IM.;Suite-200 -
Caimel IN`48032• TERMS: ,NET 30 DAYS .
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k ' Thank.you for your business!
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Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CityFOmNO.201 Rev.1995)
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
1ES Cony7/'v,776 0 4.2 C Purchase Order No.
ld/6 3rd 40 5'i 5o T'' 2w Terms
atr„p/ /4/ "76 0 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) n
912-f2 /L X7-°1 67„-„,,,,../ CO�7o�/�TU�> ,y 9,oio. C
Total 2, OGY-UD
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.
to-43 , 20l2---
asurer