HomeMy WebLinkAboutREI CONSTRUCTION, LLC- 003112- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3112
REI Construction, LLC
Check: 3112
1016 3rd Ave. S.W., Suite 200 Date: 8/16/2012
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice F.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
11-134-3 2,288.36 2,288.36 0.00 0.00 2,288.36
Management P7C signage
2,288.36 2,288.36 0.00 0.00 2,288.36
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THE KEY.TO DOCUMENTBECURIVE NEATTACTIVATEDTMUMBFRINT2ADDITIONAL SECURITY FEATURES INCLUDED∎SEE BACK FOR DETAILS ,"1410
a
<+6°8_c Crmel Redevelopment Commission 003112
30 West Main Street P A REGIONS
(�]� Suite 220 20-1421n40
CARMIE
a7STRl�• Carmel, IN 46032
3112
DATE AMOUNT
8/16/2012 2,288.36
PAY
THE SUM OF TWO THOUSAND TWO HUNDRED EIGHTY EIGHT DOLLARS AND 36 CENTS
TO THE
ORDER
OF REI Construction, LLC
1016 3rd Ave. S.W., Suite 200
Carmel, IN 46032
11'00 3 i L 211° 1:0 7 40 L 4 2 L 31: 0013 7 6011 L 1 L II• --- —_-.—_..
CARMEL REDEVELOPMENT COMMISSION 003112
REI Construction, LLC Check: 3112
1016 3rd Ave. S.W., Suite 200 Date: 8/16/2012
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-134-3 2,288.36 2,288.36 0.00 0.00 2,288.36
Management P7C signage
2,288.36 2,288.36 0.00 0.00 2,288.36
K-11-52 COMPUTEREASE FORMS DIVISION(8 77)571-5791 T-71771 • ', •
'f ,
I N V O I C E
INVOICE: 11-134-3
Cannel Redevelopment Commission
BILLED Ater.: Lee OkIs DATE: 3-Jul-12
30 West Main Street
TO Sulte220. JOB it 11-134
Cannel,IN 40032
GIL:
RE: Construction Management Services-Parcel 7C Signage Package
Project Location: Parcel 7C
CM Services based upon contract value of Harmon Sign$192,723.94
GC's at 5%and Fee at 5% $ 2.288.38
•
Previously Baled 518.095.72
Balance Remaining after ties application:$0
TOTAL LUMP-SUM AMOUNT DUE $ 2,280.38
•
Please remit lo..
REI Construction,LLC
1010 3rd Ave.S.W.,Sults 200
Cannel,IN 40032 TERMS: NET 30 DAYS
Thank you for your business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Roy.1995)
12. 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
/p L
tl Cooyf u 7,`✓. ) LLC Purchase Order No.
id/6 3i� %<a., 5/c" Sv,"i-o ;Zw Terms
C,0 I„, /, /4J 7/6'032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-3 -/2 //-/3q 3 /9 7r /zi4,>� .,- ,ts� 2,2e el: ;)e
•
•
Total I,2rF-36
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have same in accor-
dance with IC 5-11-10-1.6.
8—lLo , 20 (7—
- reasurer