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HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 003387- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003387 REI Real Estate Services, LLC Check: 3387 11711 N. Pennsylvania St. . Date: 12/20/2012 Suite 200 Vendor: REIREAL1 Carmel, IN 46032-2550 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 48,205.92 48,205.92 0.00 0.00 48,205.92 .:pvTHE KEYITU DOCUMENTiSECURITLYMSrCT4YATEDjTHl9MB P�RIN_TyADDITIONRL=SECURITYiFEATURES INCLUDEDUSEE BRCKE©RDETAILS ,441 Cannel Redevelopment Commission •P~tSh 4EF, A itEGIOY3 003387 30 West Main Street Suite 220 20-in2l rrao /7;c t` rrRlt Carmel, IN 46032 3387 DATE AMOUNT 12/20/2012 ********48,205.92 PAY THE SUM OF FORTY EIGHT THOUSAND TWO HUNDRED FIVE DOLLARS AND 92 CENTS ***************** TO THE .ORDER OF REI Real Estate Services, LLC 11711 N. Pennsylvania St. Suite 200 Carmel, IN 46032-2550 ii'003387ii' 1:13 740 14 2 1 31: 00875041 I III' . CARMEL REDEVELOPMENT COMMISSION 003387 REI Real Estate Services, LLC Check: 3367 11711 N. Pennsylvania St. Date: 12/20/2012 Suite 200 Vendor: REIREALI Carmel, IN 46032-2550 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. • 48,205.92 48,205.92 0.00 0.00 48,205.92 • • %-11-52 COMPUTEREASE FORMS DIVISION/877)577-5791 1-71771 - (CA Transmittal Sheet Page 1 Carmel Redevelopment Comm REI Real Estate Services, LLC Check: 3387 11711 N. Pennsylvania St. Date: 12/20/2012 Suite 200 Vendor: REIREALI Carmel, IN 46032-2550 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 996488 1,000.00 1,000.00 0.00 0.00 1,000.00 Management of Shapiro's 996504 6,129.26 6,129.26 0.00 0.00 6,129.26 Management of Shapiro's 996546 1,000.00 1,000.00 0.00 0.00 1,000.00 Manage Shapiro property 996571 4,971.89 4,971.89 0.00 0.00 4,971.89 Shapiro utilities REGTHE-218 1,550.69 1,550.69 0.00 0.00 1,550.69 Admin Fee to REI. REGTHE-219 25,259.38 25,259.38 0.00 0.00 25,259.38 Admin Fee to REI REGTHE-304 95.44 95.44 0.00 0.00 95.44 Admin Fee to REI REGTHRE-111 6,160.06 6,160.06 0.00 0.00 6,160.06 Admin Fee to REI REI-34 2,039.20 2,039.20 0.00 0.00 2,039.20 Admin Fee to REI 48,205.92 48,205.92 0.00 0.00 48,205.92 I N V O I C E rl is REAL°ESTATE SERVICES ' vr` Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 996488 JOB#: n/a I TERMS: DATE: November 1, 2012 GL#: P37 RE: Property Management Services for November 2012 Shapiros Monthly Fee 1,000.00 Total Property Management Fee Due $1,000.00 Please indicate above invoice number on remittance and send to tREI Real Estate Services LLC I 111711 N Pennsylvania, Ste 200: Carmel, IN 46032 . I THANK YOU! P(Pr I N V O I C E a , REAL ESTATE SERVICESr' Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 'INVOICE#: 996504 JOB#: n/a ITERMS: DATE: October 31, 2012 GL#: 0/R I RE: Property Management Services for October 2012 Shapiros Date Maintenance Services Hours Cost Total - Date Vendor Aug 31 - Oct 2 Duke Energy 5,207.18 Sept 4 - Oct 2 Vectren 922.08 $ 6,129.26 Grand Total $ 6,129.26 Please indicate above invoice number on remittance and send to: REI Real Estate Services, LLC '. 11711 N Pennsylvania, Ste 200 Carmel IN 46032 • t' "WV THANK YOU! ,�4 0T4I r+ne,M1AR.:n.au I N V O I C E Cannel Redevelopment Commission SOLD Attn:Les Olds TO 90 West Main Street, Suite 220 Cannel, IN 48092 • (INVOICE is REI 34 ljGOL:31:: Na 'PO# Na I DATE: 12/1/2012 007 1 • RE: Cannel Theater Development Company, LLC NBI$10,000,000 • Administrative Fee to RE!Real Estate Services, LLC- 1/1/13 $2,039.20 Total Due $7,03920 Any questions, please contact Jeremy Stephenson at 317-573-8043. Please Indicate above invoice number on remittance and send cheek to: REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street,Ste 200 Cannel,IN 48032 TERMS: DUE 1/1/13 Of/ CITY OF CMMEL DEVELOPMENT U6.Dec 2DI2 I N V O I C E Cannel Redevelopment Commission SOLD Attn:Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 - INVOICE#: REGTHE-111 1..10BS: n/a 'PO# n/a DATE: 12/1/2012 GL#: D07 RE: Cannel Theater Development Company, LLC Regions$10,000,000 • Administrative Fee to REI Real Estate Services, LLC- 1/7/13 $6,160.06 Total Due $6,160.08 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please Indicate above Invoice number on remittance and send check to: REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street,Ste 200 • Cannel, IN.46032 TERMS: DUE 1/7/13 U 0 CITY OF CARPEL DEVELOPMENT LJS,Dee 2012(0) I N V O I C E Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Cannel, IN 46032 • (INVOICE#: REGTHE-218 1.1089: Na (P09 ri/a DATE: 12/112012 GO: 007 RE: Carmel Theater Development Company, LLC United Fidelity Bank 62,500,000 a Administrative Fee to RE!Real Estate Services, LLC- 12/31/12 $1,550.69 Total Due $1,550.69 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please Indicate above Invoice number on remittance and send cheek to: REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N.Pennsylvania Street,Ste 200 Carmel, IN 46032 TERMS: DUE 12/31/12 +I� CITY OF CARMEL DEVELOPMENT US.D c POt2(9) I N V O I C E Carmel Redevelopment Commission SOLD Attn: Las Olds TO 30 West Main Street,Suite 220 Carmel,IN 48032 . 'INVOICE 0: REGTHE-219 JOBS: n/a POI n/a DATE: 12/1/2012 GL#: D07 Ir RE: Cannel Theater Development Company, LLC Oppenheimer$40,415,000 m Administrative Fee to RE!Real Estate Services,LLC- 1/21/13 $25,259.38 Tate!Due $25358.38 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above Invoice number on remittance and send check to: RE/Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street,Ste 200 Cannel, IN 48032 TERMS: DUE 1/21113 CITY OF CARMEL DEVELOPMENT US,Dec 2012(9 I N V O I C E Cannel Redevelopment Commission SOLD Attn: Las Olds TO 30 West Main Street,Suite 220 . Carmel,IN 46032 . (INVOICE A: REGTHE 3114 [10Bit: nia �,POA n/a DATE: 12/1/2012 MA D07 RE: Canner Theater Development Company, LLC Regions Bank$25,000,000 • Sculpture$80,000 Admin Fee to RE!Real Estate Services, LLC- 1/7/13 $48.06 • Signage$20,000 Admin Fee to RE!Real Estate Services, LLC- 1/7/13 $12.11 o Microphone$51,606.69 Admin Fee to REI Real Estate Services, LLC- 1/7/13 $31.25 • Pit Safety$6,543 Admin Fee to RE!Real Estate Services, LLC- 177/13 $4.02 Total Due $95.44 Any questions,please contact Jeremy Stephenson at 317.5734043. Please Indicate above Invoice number on remittance and send check to: REI Real Estate Services, LLC Attn: Lenny Sledge 11711 N. Pennsylvania Street, Ste 200 Carmel,IN 46032 TERMS: DUE 1/7/13 CT'OF CARMEL DEVELOPMENT US.Dc 2012(101 INVOICE REklgIf t' i J ST{ATEcSERVItES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 • Carmel, 1N 45032 • INVOICE#: 996546 JOB#: n/a I TERMS: DATE: December 1, 2012 GL#: P37 RE: Property Management Services for December 2012 Shapiros Monthly Fee 1,000.00 Total Property Management Fee Due 51,00000 }'f.! Please indicate above invoice number on remittance and send to: ,REI Real Estate Services, LLC p1171 1 N Pennsylvania,Ste)200c Carmel, IN 46032 . . THANK YOU, I N V O I C E b; t ' ill EALESTESERVCES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 996571 JOB#: n/a ITERMS: DATE: November 30, 2012 GL#: Of RE: Property Management Services for November 2012 Shapiros Date Maintenance Services Hours Cost Total - Date Vendor Oct 2 -Oct 31 Duke Energy 3,986.85 Oct 2 - Nov 1 Vectren f/� 985.04 f 4,971.89 Grand Total $ 4,971.89 Please indicate above invoice number on remittance and send to. �RE1 Real Estate Services LLC 1417,11 N Pennsylvariia, Ste 200 LCarmel: IN 46052 _. T., THANK YOU! Prescribed by Stale Board of Accounts C11y 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. /� Payee Yl t1X / ç/ „.14/P_�')','rt 4 G c Purchase Order No. ,74.21//v�i,t ,ff� 2GC Terms C4-' rad: /,ti q 3y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ^� //-1-/2 92e 5'Y8 lire 74,lirtv7{ D n f`"/�l irai w rJ.Cle5 2 99L S`O1 �;rb,rraq71-ple � ,..J5 6, 129. 26 Total 7 /2,2-2� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. jar-20 . 20 ) ? - -Treasurer Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.291(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 /+ C l iQr'ql�1/ 7112 Scry�'t es Purchase Order No. /17// ( /?, $4 2d/ y ?r & Terms (19/-.07 //"/ g6032.:- Date Due Invoice Invoice Description Amount Date Number ��/(or note attached invoice(s) or bill(s)) 12 —/-17. %9$c 7�`7 io;;'0 9" gf1-7`J /iOOo,CY /30/12 99• 5 71 5/4gr;Y o 4/ 27/.7 g Total 77/- 6:9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20± -Treasurer