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HomeMy WebLinkAboutREI CONSTRUCTION, LLC- 002778- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 00 27 7 8 REI Construction, LLC Check: 2778 1016 3rd Ave. S.W., Suite 200 Date: 3122/2012 Carmel, IN 46032 Vendor: REICONLL Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12-102-1 6,500.00 6,500.00 0.00 0.00 6,500.00 Owner's rep . • 12-102-2 6,500.00 6,500.00 0.00 0.00 6,500.00. Owner's Rep-Bldg Expansion . 13,000.00 13,000.00 '0.00 0:00 13,000.00 I • I p ;.,',: "HE KEYTO.DOCUMENT SECURITY...)HEAVACTIVATED THUMB:PRINT!ADDITIONAL SECURITY FEATURES INCLUDEDi--,SEE BACK FOR DETAILS. rt.'„;4 1 Air 6°'f. Carmel'Redeveloprrient Commission I.' 30 West Main StreeF A. RIMGIpNS 002778 . 20 1621f140 i Suite 220 orrni Carmel, IN 46032 . 1 r 2776 DATE - AMOUNT 3l22l2012 * `"""13,000:00 • PAY THE SUM OF.THIRTEEN THOUSAND DOLLARS AND NO CENTS *:,"""*""*" '*""""""*"***"""""*'""""" TO THE _ ,i�. ORDER ' . . OF REI,Construction,.LLC. 1016`3rd Ave. S W:;Suite 200 Camel, IN 46032 , II'0027 ?aii' I:0 'AO ill 2L31: 00137504LiLill CARMEL REDEVELOPMENT COMMISSION 002778 RD Construction, LLC Check: 2778 1016 3rd Ave. S.W., Suite 200 Date: 3/22/2012 Carmel, IN 46032 Vendor: REICONLL Prior Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12-102-1 6,500.00 6,500.00 0.00 0.00 . 6,500.00 Owner's rep 12-102-2 6,500.00 6,500.00 0.00 0.00 6,500.00 Owner's Rep-Bldg Expansion 13,000.00 13,000.00 0.00' . 0.00 13,000.00 • I , -11-52 COMPIITEREASE FORMS DIVISION(874577-5791 T37228 . . Ce I N V O I C E PEr cONST Ui13.ri o n.�.�, . INVOICE: 12-102-1 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 1/30/2012 30 West Main Street TO Suite 220 JOB it 12-102 Carmel,IN 46032 G/L: 005-46751 /Vrwid�'' 22//3//2/,x`- RE: Construction Services/Owner's Representative - Building Expansion Project Location: Carmel City Center-Parcel 7 C - 26 Owner's Representative Services-January 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! y 317.573.6281 f 317.573.6857 1016 3RD AVE SW, SUITE 200, CARMEL. IN 46032 Parcel 7C • INVOICE CONST I t FICTION, INVOICE: 12-102-2 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 2/29!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-February 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 206 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 Par el 7C Proscribed by Stale Board 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. nq Payee Jt&l 0 Purchase Order No. /G/� 3. rsSw, S ; faf`j Terms Corm /42 41/4O 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /-30- I? l.2- SOH 1 Qm/zes-* /Cro 4 ' J 'i 't, 20 /E r ?G -2(.. .5-0 .C/0 Total G,. cc).-C90 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . -:ited same in accor- dance with IC 5-11-10-1.6. 3-z► , 20 ( z Treasurer Prescribed by Slate Board of Accounts City Form No.201(Fey.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 � —.� l c,rv7 fry,!- ✓", LLB Purchase Order No. _ /G/6 3rdL , . 5co) 56/77-0 2Ge) Terms CrmS, //I} 4/ 03 . Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 212./(y /2 —/02-2 C'ee/Hrrs %4p P 7c -2 6 6, S G0.c2O (T, Y 1 T 'a Total ',5tV-00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -. . e in accor- dance with IC 5-11-10-1.6. 3-7a , 20 fz— j/// reasurer