HomeMy WebLinkAboutREI REAL ESTATE SERVIES, LLC- 003224- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003224
REI Real Estate Services, LLC Check; 3224
11711 N- Pennsylvania St. Date: 10/17/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
996351 1,000.00 1,000.00 0.00 0.00 1,000.00
August property management •
996368 6,775.33 6,775-33 0.00 0.00 6,775.33
Property expenses June & July
7,775.33 7,775.33 0.00 0.00 7;775.33
,
�•,q INTNE KEY,TO DOCUMENiBECURITY!NEATJACTIVATEDATFIUMB PRIN7�y ADDITIONALSECURITY FEATURES INCL'UDEDt;9EE BACK FOR DETAILS W ,rp1,
1 }S°SnESi Carmel Redevelopment Commission 003224
1 � t 30 West Mein Street REGIONS -
c ' suite 220
20 1421.740
pCAttRIE Carmel, IN 46032
3224
DATE • AMOUNT
10/17/2012 ""***t**'7,775:33
PAY
THE SUM OF SEVEN THOUSAND SEVEN HUNDRED SEVENTY FIVE DOLLARS AND 33 CENTS "`
TO THE
ORDER OF REI Real Estate Services, LLC • '
, 11711 N. Pennsylvania St.
Suite 200 M �'�."_
Carmel, IN 46032-2550
u°00322411' 1:07401427, 31: 00875041 LLn'
CARMEL REDEVELOPMENT COMMISSION 003224
REI Real Estate Services, LLC Check: 3224
11711 N. Pennsylvania St. Date: 10/17/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid
996351 1,000.00 1,000.00 0.00 0.00 1,000,00
August property management
996368 6,775.33 6,775.33 0.00 0.00 6,775.33
Property expenses June &July .
•
I , 7,775.33 7,775.33 0.00 0.00 7,775.33
•
i .
1 '
i
<-11.52 COMPUTEREASE FONMS DIVISION(ET7)577-5791 T-71 771
4g;%1
INVOICE
r-�
REA`L=$ESTIITE SERVI;EES
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996351 JOB#: n/a I TERMS:
DATE: August 1, 2012 GL#: P37
I
RE Property Management Services for August 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:
IREI Real Estate Services, LLC' •
111711.N Pennsylvania, Ste 200, '�
!Carmel, IN 46032_�.
THANK YOU!
,.pyn,pnty%A:b 5nwe.
I N V O I C E
i
_ REALESTATE S'ERVICES.
Les Olds, Executive Director
Carmel RedevelopmentCommission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996368 JOB#: n/a I TERMS:
DATE: July 31, 2012 GL#: 0/R
RE: Property Management Services for July 2012
Shapiros
Date Vendor
7/1/2012 Engledow Group - 7/12 Landscape Maintenance 439.64
June 4 - July 3 Duke Energy 5,339.73
June 4 - July 3 Vectren 995.96
$ 6,775.33
Please indicate above invoice number on remittance and send to
REI Real Estate;Services, LLC
PI a
11711 N Pennsylvania, Ste 200 _
Carmel; IN 46032 • _
THANK YOU! -
[•.IN 0[•Eirm�11'2M1•J•.•{•M
?oscnbod Ay State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(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.
p Payee
/fE k &/ 4/e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number nn (or note attached invoice(s) or bill(s))
! l� 996 3$/ /-ropes,- , fre,.:y�r pr-,t SGl//frets s /,&vl'O
7-3/-l7 996368 /' 6;775. 33
Total 7, 725--33
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- • -s-• •'1 ed same in accor-
dance with IC 5-11-10-1.6.
lb—IR , 20
Ire ' - •-Treasurer