HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 003269- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003269
REI Real Estate Services, LLC Check: 3269
11711 N. Pennsylvania St. Date: 10/25/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
996402 1,000.00 1,000.00 • 0.00 0.00 1,000.00
. Management of Shapiro's
996427 8,011.24 8,011924 0.00 0.00 8,011.24
Management of Shapiro's
• 9,011.24 9,011.24 0.00 0.00 9,011.24
•
THE KEYLTUOoCUMEft TiSECiIRITjl- EATiACTNATE LITHCI I PRINTICYDOMOSALT SECURITY,FEATURES INCLUDEI SEE BACK FOR DETAR'S
Carmel Redevelopment Commission
r.Ait 30 West Main Street CIA REGIONS 003269
Suite 220 20-14x1/740
oc":Vi Carmel, IN 46032
nrnw
DATE 3269
AMOUNT
10/25/2012 9011.24
PAY THE SUM OF NINE THOUSAND ELEVEN DOLLARS AND 24 CENTS y. 9,011.24
TO THE
ORDER
OF REI Real Estate Services, LLC
11711 N. Pennsylvania St.
Suite 200
Cannel, IN 46032-2550 �
H1003269 1:0740L42L31: 0087504 L I Lii•
CARMEL REDEVELOPMENT COMMISSION 003269
REI Real Estate Services, LLC Check: 3269
11711 N. Pennsylvania St. Date: 10/25/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
996402 1,000.00 1,000.00 0.00 0.00 . 1,000.00
Management of Shapiro's
996427 8,011.24 8,011.24 0.00 0.00 8,011.24
Management of Shapiro's
9,011.24 9,011.24 • 0.00 0.00 9,011.24
f-11.52 COMPUTEREASE FORMS DIVISION(6]715T]-5]91 T-7I771 CAI
INVOICE
•
REAL ESTATE.;SERVRES
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996427 JOB#: n/a 'TERMS:
DATE: August31, 2012 �GL#: o/R
RE: Property Management Services for August 2012
Shapiros
Date Maintenance Services Hours Cost
8/17/2012 Exterior lights out 2.25 112.50
8/23/2012 Exterior lights out 2.25 112.50
8/24/2012 Exterior lights out 2.25 112.50
8/31/2012 Exterior lights out 2.25 112.50
8/30/2012 Install alumin mesh filters on makeup air unit,check for leaks 2 100.00
Total 550.00
Date Vendor
July 3 -Aug 3 Duke Energy 6,039.14
July 3 -Aug 2 Vectren 982.45
8/1/2012 Engledow 439.65
S 7,461.24
Grand Total $ 8,011.24
Please indicate above invoice number on remittance and send to:
--
1,
REI Real Estate Services, LLC •
11711 N Pennsylvania', Ste.200,.
Carmel,,IN .
THANK YOU! 1101
Isun 011 .,_v.FA,)..0,iap,u
I N V O I C E
LREALESTATE SERVI;CES,;
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996402 JOB#: n/a 'TERMS:
DATE: September 1, 2012 GL#: P37
■
RE: Property Management Services for September 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:
REI Real Estate Services, LLC'-
11711 N Pennsylvania, Ste 200.
Carmel, IN 46032 a
•— O�Q
THANK YOU!
Prescribed by Sm?e Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rey.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.
F I
Payee
I if A\ F I-51 W Se)"V I<<S1 1L I Purchase Order No.
11711 �l Penn3ylvnnla)Sfr . 200 Terms
(&rille( , 1 A/ 41032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,31-\1- `1g6427 Shnr�ra') MA. me4f- {or AU ,U) g'JOH11
1�t aWin S hiVit?5 moil e — le it 11000, oa
Total j011,7-11
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.
I v--LS- , 2012—
- reasurer