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Home My WebLink AboutREI CONSTRUCTION, LLC- 002919- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002919 REI Construction, LLC Check: 2919 1016 3rd Ave. S.W., Suite 200 Date' 5/1712012 Carmel, IN 46032 Vendor: REICONLL • Prior • Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11-102-11 • 9,610.48 9,610.48 0.00 0.00 9,610.48 Building expansion 12-102-3 6,500.00 6,500.00. 0.00 0.00 . 6,500.00. Owners rep-bldg expansion 12-102-4 6,500.00 6,500.00 ' • 0.00 0.00• 6,500.00' Owner's Rep ' 22,610.48 22,610A8', ' 0:06 ' , ` 0;00 : 22,610'.48; 17-”,- THE KEY,TO DOCUMENT SECURITY,'.HEAT ACTIVATED THUMB PRINT rADDITIONAL SECURITY FEATURES INCILUDED SEE BACK FOR.DETAILS •t.-.', 7(408 DE-1 Caimel'Redevelopment Commission 002919 • 30 West Main Street REGIONS a 20 1421/140 ..J'- Suite 220 • t ', _ ` R"""` Carmel; IN 46032 • „ DATE ° t . 2919 AMOUNT. UNT ..***** • - • 5ni/2aiz • 22s10.48 • PAY THE.SUM OF,TWENTY TWO THOUSAND SIX HUNDRED TEN DOLLARS AND 48.CENTS* ' „-"*." TO THE . OHOEK 'OF REI Construction,:LLC ... 1016 3rd Ave. S W. Suite 200 Carmel, IN 46032 . MI . i pk'' . , R� il'0029VIII' 1:0 740 14 2 1 31: 0087504 ii 111' CARMEL REDEVELOPMENT COMMISSION 002919 REI Construction, LLC Check: 2919 1016 3rd Ave. S.W., Suite 200 Date: 5/1712012 Carmel, IN 46032 Vendor: REICONLL Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11-102-11 9,610.48 9,610.48 0.00 0.00 9,610.48 Building expansion ' . . 12-102-3 6,500.00 6,500.00 . 0.00 •0.00 6,500.00 Owners rep-bldg expansion . . 12-102-4 6,500.00 6,500.00 . 0.00 0.00 1 6,500.00 Owner's Rep ' 22,610.48 22,610.48 0.00 '0:00 - • 22,610.48; (-11.52 COMPUTERERSE FORMS DIVISION NIT-Nth-9791 137220' . CARMEL REDEVELOPMENT COMMISSION 002901 REI Construction, LLC Check: 2901 1016 3rd Ave. S.W., Suite 200 Date: 5/17/2012 Carmel, IN 46032 a 6/0 y8 Vendor: REICONLL / Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11-102-11 ti -i4 33,510.48 33,54{0'4'1 0.00 0.00 33,510.48 Building expansion r R t ' 12-102-3 6,500.00 6,500.00 0.00 0.00 6,500.00 Owners rep-bldg expansion 12-102-4 6,500.00 6,500.00 0.00 0.00 6,500.00 Owner's Rep 46,510.48 46,510.48 0.00 0.00 46,510.48 iiiiiiiiiiiiiiiiiiiiiiiiiiiii`THE'KEVITO,DOCUMENTISECURITY 0 HEATjACTIVATEDATMUMBPRINT 0 ADDITIONASECURIT1VjgE''ATURESJNC UDED 0 SEEBACKFOFTDETAAILTS' t i . Carmel Redevelopment Commission - �% ''{O r� .4. ► � p A&REGIONS 002901 30 West Main Street 2O,42lPAO Suite 220 �rsret�� Carmel, IN 46032 . �. - - /<t 2901 DATE " AMOUNT 5/17/2012 46,510'48 ' PAY THE SUM OF_FORTY SIX THOUSAND FIVE HUNDRED TEN DOLLARS AND 48 CENTS TO 7HE ORDER OF REI:Construction,,LLC 9' .1016 3rd Ave. S.W.;Suite 200 u< Carmel, IN 46032 VVV ✓ .) S{ISE. 000290Li1' 1:0740 Li, 2 L 31: 0087501, L1 L11' CARMEL REDEVELOPMENT COMMISSION 002901 • REI Construction, LLC Check: 2901 1016 3rd Ave. S.W., Suite 200 Date: 5/17/2012 Carmel, IN 46032 Vendor: REICONLL. Prior Invoice P.O. Num. Invoice Arm Balance Retention Discount Amt. Paid 11-102-11 33,510.48 33,510.48 0.00 . 0.00 33,510.48 Building expansion 12-102-3 6,500.00 6;500.00 0.00 0.00 6,500.00 Owners rep-bldg expansion 12-102-4 6,500.00 6,500.00 0.00 D 00 6,500.00 Owner's Rep . 46,510.48 46,510.48 , 0.00; 0.00. 46,510.48 .:.THEKEY.TO:DOCUMENT SECURITYirHEAT'ACTIVATED THUMB.PRINT I•.ADDITIONAL SECURITYFEATURESINCLUDEDj.,SEE BACK FOR,UETAILS•° ' *'t►6 nee.�1• Carmel Redeveloprnent Commission - y 30 West Main Street REGIONS 0029'01 . At, Suite 220 xo la2inao """"" Carmel; IN 46232 - . - . 2901 DATE AMOUNT • •5/17/2012 "`""" 4-6,510.48 PAY THE SUM OF FORTY SIX THOUSAND FIVE HUNDRED TEN DOLLARS AND 48'"CENTS ***********"' TO THE ORDER OF REI Construction, LLC . 1016 3rd Ave. S.W., Suite 200 Carmel, IN 46032 w II'0029041I' I:071,0LI, 2L31: 0087504 LLLill CARMEL REDEVELOPMENT COMMISSION 002901 REI Construction, LLC Check: 2901 1016 3rd Ave. S.W., Suite 200 Date: 5/17/2012 Carmel, IN 46032 Vendor: REICONLL Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11-102-11 33,510.48 33,510.48 0.00 0.00 33,510.48 Building expansion 12-102-3 6,500.00 6,500.00 0.00 0.00 6,500.00 Owners rep-bldg expansion 12-102-4 6,500.00 6,500.00 0.00 0.00 6,500.00 Owner's Rep 46,510.48 46,510.48 0.00 0.00 46,510.48 K-11-52 CONPUTannsE FORMS DIVISION{577)577 5791 737228 it J',l INVOICE CONS]]K liCT1 ON. INVOICE: 12-102-3 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 3/30/2012 30 West Main Street TO Suite 220 JOB#: 12-102 Carmel,IN 46032 GIL: 005-46751 RE: Construction Services/Owner's Representative - Building Expansion Project Location: Carmel City Center- Parcel 7 C-26 Owner's Representative Services-March 2012 $ 6,500.00 Total Services $ 6.500.00 TOTAL LUMP-SUM AMOUNT DUE $ 6,500.00 Please remit to: REI Construction, LLC 1016 3rd Ave. S.W., Suite 200 Carmel, IN 46032 TERMS: NET 30 DAYS Ip� Thank you for your business! 7, 317.573.6281 f 317.573.6857 1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032 Parcel 7C • I N V O I C E FU1 r]ONs-niucrii),f". r INVOICE: 11-102-11 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 4/3012012 30 West Main Street TO Suite 220 JOB#: 11-102 Cannel, IN 46032 G/L: 005-46751 RE: Construction Services/Owner's Representative - Building Expansion Project Location: Carmel City Center- Parcel 7 C- 26 Original Contract Amount $ 184,800.00 Add: Woodswire Parking Lot (&Nur?pr,crrc... 24,125.00"— 1744174-+e le/410 toy Total Services $ 208,925 AO Billed to Date (175,414.52) TOTAL LUMP-SUM AMOUNT DUE $ 33,510.48 :— Pease 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 70 2• • • I N V O I C E CIi STI1t1CTI OiN.Lrc INVOICE: 12-102-4 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 4/30/2012 30 West Main Street TO Suite 220 JOB#: 12-102 Carmel,IN 46032 GIL: 005-46751 RE: Construction Services/Owner's Representative - Building Expansion Project Location: Carmel City Center-Parcel 7 C - 26 Owner's Representative Services-April 2012 $ 6,500.00 Total Services $ 6.500.00 TOTAL LUMP-SUM AMOUNT DUE $ 6,500.00 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 J. 317.573.6857 1016 3RD AVE SW, SUITE 200, CARMEL. IN 46032 Parcel 7C I N V O I C E CONSTRUCTION,LI.0 INVOICE: 11-102-11 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 4/30/2012 30 West Main Street TO Suite 220 JOB it: 11-102 Cannel,IN 48032 O/L: 00546751 - ■ RE: Construction Services/Owners Representative- Building Expansion Project Location: Cannel City Center-Parcel 7 C-28 Original Contract Amount $ 184,800.00 Add: Woodswve Parking Lot- 24,125.00 • Total Services $ 208,925.00 Bled to Date (199,314.52) TOTAL LUMP-SUM AMOUNT DUE $ 9,810.48 Please remit to: REI Construction,LLC 1018 3rd Ave.S.W.,Suite 200 Cannel,IN 48032 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 CI i. Prescribed by State RaarJ OI Accounts ACCOUNTS PAYABLE VOUCHER City Form NO.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 Co fr✓c/1 L L L Purchase Order No. /O/6 3(r///aP,, 5k) 5t' .-2610 Terms Cgk-M'. , /N 4/6032- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/36/12 !2 --/OZ-3 Uf17,2/ '5 oL °/o g 7 6 2 6iSCa.60 • • 0 ry r Total b,_5-0,7,076 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-d_. e in accor- dance with IC 5-11-10-1.6. � Ste , 20 LZ /1' V i/l GI easurer Prescribed by Stale Board o1 Accounts City Form No,201 IFl v 19951 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 A9 A9 F X ` 0E7 fr�c tL. C Purchase Order No. / /( /Ivo , SLo, 5cz,/r° 206 Terms &P.n ✓� /') Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) - 11-3/1J /2- /02 ?ter 26 2>. �o SGG. ClC 21:3b-I2 42-1/ Cie/yet-1, (• .7_6ter/ IL) 9 /a t/8 r: rt C cc �lo //o Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- t: dance with IC 5-11-10-1.6. y ro -ierkr-Treasurer P,escdbed by Stole 9loard of Accounts City Four'No 201(Rev.199S) 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. 1!) r Payee 'II I (01[�1 S4, l�( ;op (L Purchase Order No. 1Ul7 Jr) live $.p�J , /t),I+t 2UQ Terms C ��mt.,Ihi v (UTZ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �1 �h \t \M-1D211 t, vor`3 f ceeS Wog 9 610 48 Total I, I l I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and-t-he.:: audited same in accor- dance with IC 5-11-10-1.6. —lam , 2012 Cleric-Treasurer