HomeMy WebLinkAboutREI CONSTRUCTION, LLC- 002840- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002840
FBI Construction, LLC Check: 2840
1016 3rd Ave. S.W., Suite 200 Date: 4/19/2012
Carmel, IN 46032 Vendor REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-134-2 7,951.42 7,951.42 0.00 0.00 7,951.42
CM Services
•
.7,951.42 7,951.42. 0.00 0.00 7,951.42
' ''THE KEYTO DOCUMENT SECURITY.•!HEAT'ACTIVATED THUMP PRINT.iADDITIONAL SECURITY,FEATURES INCLUDED).:SEE 8ACK FOR DETAILS -°_.
4S 45"31 ) Carmel Redevelopment.Col"nm ission '? J S' ''f ' •
}Nits 30 West Main Street
AREGII5MS . 002840
I el '' suite 220 i 20-1421r740 .�
giMEL / i` J
°rtralc/ Carmel; IN 46032 q ° a
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F1:i 2840 . •
DATE AMOUNT.
E ."
4/19/2012 """' `'"""7,951-:42
PAY . THE SUM:OF:SEVEN THOUSAND NINE HUNDRED FIFTY ONE,DOLLARS AND 42 CENTS """"'""
.-( .
J.
TO THE - _
ORDER
OR REI-Construction, LLG . ,
1016 3rd Ave. S W;'Suite 200
Carmel,
._IN 46032 ,1 - 1 o_., �,) x -
c
i:0 0 28 4011' 1:0 7 110 14 2 i 31: 0 013 7 5 0 4 L 6 III'
_ ___. .__._.
CARMEL REDEVELOPMENT COMMISSION 002840
REF Construction, LLC Check: 2840
1016 3rd Ave. S.W., Suite 200 Date: 4/19/2012
Carmel, IN 46032 Vendor: REICONLL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-134-2 7,951.42 7,951.42 0.00 0.00 7,951.42
CM Services .
7,951.42 7,951.42 0.00 0.00 7,951.42
,
(41.52 COMPUTEREASE FORMS DIVISION(877)577.5181 . T31228. - - . %JO
INVOIC -E
INVOICE: 11-134-2
' Cannel Redevelopment Commission
BILLED, A tr.: Los Olds DATE: 15-Apr-12
30 West Main Street
TO' Sults 220 JOB 0: 11-134
Cannel,IN 48032.
GIL:
• RE: Constiction Management Services-Parcel 7C Slgnage Package
Prt>Iect Locations Parcel 7C
CM Servlttas based upon contract value of Harmon Sign 1188,711.52
GCs at S%ind Fee at 5% 5 7,951.42
Previously Billed 1E1145.30
Balance Remaining after this application:12,774.32
TOTAL LUMP-SUM AMOUNT DUE 1 7,93142
Please remit to:
• REI Construction,LLC
.1015 3rd Ave.S.W.,Suite 200
Cannel,EN 40032 , TERMS_ NET 30 DAYS
'Thank you for your businessl
•
sijez
P..ycrbad by Slate Goad of Accounts City Ferro Nn.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.
.�PPayee
]E� Cyr, 7 /i or RUC Purchase Order No.
/&/6 3i-o//�a�`5«/ 5 /,4 2cn Terms
(7@-?7.1,0/2 /4/ �f �9 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14—/67.42 11--1321-E (/7 rv/' Ps f76 .5":56r ,r- 795%, yt
0
T
c
Total 7257. `/z n
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay- -.. . same in accor-
dance with IC 5-11-10-1.6. —~
L^{ ^L$ , 20 f'�..-
reasurer