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 .
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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
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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
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-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