HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 003322- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 2 2
REI Real Estate Services, LLC Check: 3322
11711 N. Pennsylvania St. Date: 11/16/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
996449 1,000.00 1,000.00 0.00 0.00 1,000.00
Property Management Oct 12
996465 6,505.60 6,505.60 0.00 0.00 6,505.60
Maintenance and utilities
REI-33 2,044.36 2,044.36 0.00 0.00 2,044.36
Admin fee
9,549.96 9,549.96 0.00 0.00 9,549.96
—
KEY TO OCUMENh*SECURITY EAT ACTIVA-TE D,THUMB PRINTDADDITIONTSEGU R� EATURES I
NCLUDEDjSEE BACK:FOR DETAILS-Mil
(10°tilt Carmel Redevelopment Commission 003322
la 1 ti A REGIONS
30 West Main Street
zolazlnaD
Suite 220
`"rRp"'lE`c'` Carmel, IN 46032
°rs
3322
DATE AMOUNT
11/16/2012 *********9,549.96
PAY THE SUM OF NINE THOUSAND FIVE HUNDRED FORTY NINE DOLLARS AND 96 CENTS ******************
TO THE
ORDER
OF REI Real Estate Services, LLC
11711 N. Pennsylvania St.
Suite 200
Carmel, IN 46032-2550
I
"00 3 3 2 2""' 1:0 740 L I, 2 L 31: 00E1 7 50 4 1 L ia• •
CARMEL REDEVELOPMENT COMMISSION 003322
REI Real Estate Services, LLC Check: 3322
11711 N. Pennsylvania St. Date: 11/16/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
996449 1,000.00 1,000.00 0.00 0.00 1,000.00
Property Management Oct 12
996465 6,505.60 6,505.60 0.00 0.00 6,505.60
Maintenance and utilities
REI-33 2,044.36 2,044.36 0.00 0.00 2,044.36
Admin fee
9,549.96 9,549.96 0.00 0.00 9,549.96
K-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • �'2r,
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel,IN 48032
INVOICE I: REI-33 I JOBS: Na 'PON Na
DATE: 11/1/2012 GL#: D07
RE:
Cannel Theater Development Company, LLC
NW$10,000,000
• Administrative Fee to RE!Real Estate Services, LLC- 12/1/12 $2,044.36
Total Due $2,044.36
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 48032 TERMS: DUE 12/1/12 yy/
CRY OF CARMEL DEVELOPMENT USA,.2012
I N V O I C E
fit, -1
. RE(4STATE;,SERVIKES
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996449 JOB#: n/a ITERMS:
DATE: October 1, 2012 GL#: P37
RE: Property Management Services for October 2012
Shapiros
Monthly Fee 1,000.00
Total Property Management Fee Due $1,000.00
WPC-
Please indicate above invoice number on remittance and send to:
kREI Real Estate Services, LLC
'1.1711 N Perinsylvania; Ste.200 ,'
Carmel, IN 46032' ,
THANK YOU!
INVOICE
REAL 'ESTATE,SERVICES
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996465 JOB#: n/a 'TERMS:
DATE: September 30, 2012 GL#: 0/R I
RE: Property Management Services for September 2012
Shapiros
Date Maintenance Services Hours Cost
9/4-9/6/12 Hot in deli 78 degrees - set unit in occupied mode 3 150.00
9/29/2012 Hot in deli - RTU4 not running & RTU3 sensor error 3 150.00
Total 300.00
Date Vendor
Aug 3 -Aug 31 Duke Energy 4,910.95
Aug 2 - Sept 4 Vectren 1,047.05
8/23/2012 Lowes 144.48
9/7/2012 Lowes (76.17)
8/29/2012 Grainger 179,29
$ 6,205.60
Grand Total $ 6,505.60
Please indicate above invoice number on remittance and send to:
REI Real•Estate Services, LLC ''ire
11711 N Pennsylvania Ste 200',\' r'
ainiel,)IN 46032„ J_ °F °b ;,,,
�C
THANK YOU!
i.,iJ..016 f aemn inl t.+'n wu
Proscribed by State Board of Accounts City Form No.201(Roy.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
/ .5I j /c5./qT, Cora; e � /L C Purchase Order No.
7// /. /L,'t ,, 5/' 2620 Terms
CAr,,e /4) 44 0 3 Z Date Due
• Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/1/4,2 996 Ny 9 Jai Jfie,i /"�.a,r rn1•••'1—
% X41 °/9&I/e,5 v : c 's /rir /ri>g/.c q— Uy /./f,c<> 505.610
Total 7.SOS 60
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.
I1 - Iy , 2012—
_. a easurer
Prescribed by State Board 01 Accounts City Form No.201(Rea 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
fief Rice/%p /F3 �a Ste'"� - ';f) �-� L G Purchase Order No.
f�7/! N. S ' 7177 Terms
C160we /4-2 "M. 2 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ii /d/1z 6:1-33 /2-;�,i" F, 2,69 5'9._3G
Total 2, ;91/- 36,
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.
0-1.. 1 , 20 IZ
e i:. rer