HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 003243- 10/18/2012 :4.
CARMEL REDEVELOPMENT COMMISSION 003243
REI Real Estate Services, LLC Check: 3243
11711 N. Pennsylvania St. Date: 10/18/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
' Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REI-32 2,049.20 2,049.20 0.00 0.00 2,049.20
Admin fee
2,049.20 2,049.20 0.00 0.00 2,049.20
an p.m KEgiTO DOCUMESTiSEC;URIVE EAWACTIVATECKHUMS PRIS-liffidiNTIONKITSECURITIXEATURES,INCIIUDEDZSEE EOR,DETAIESINNI
PS96 D8S/O Carmel Redevelopment Commission 003243
�, �'\ 30 West Main Street �2REG 40N5
�' Suite 220
CARMEI
A/STRIet /Carmel, IN 46032
DATE 3243
AMOUNT
10/18/2012 2,049.20
PAY THE SUM OF TWO THOUSAND FORTY NINE DOLLARS AND 20 CENTS
TO THE
ORDER
OF REI Real Estate Services, LLC
11711 N. Pennsylvania St.
Suite 200 - "
Carmel, IN 46032-2550
lie 0032430 1:0 740 i4 2 L 31: 0087504 Lilo
CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 4 3
REI Real Estate Services, LLC Check: 3243
11711 N. Pennsylvania St. Date: 10/18/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REI-32 2,049.20 2,049.20 0.00 0.00 2,049.20
Admin fee
2,049.20 2,049.20 0.00 0.00 2,049.20
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • - X121'
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel,IN 46032
INVOICES: REI-32 JOB#: n/a IPO# rile
DATE: 10/1/2012 GI.#: D07
RE:
Cannel Theater Development Company, LLC
NBI$10,000,000
• Administrative Fee to RE!Real Estate Services, LLC- 11/1/12 $2,049.20
Total nue $2,048.20
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
Carmel, IN 46032 TERMS: DUE 11/1/12
•
CRY OF CARMEL OEVELOPMFM LS.CO 2012
U.
Prescriber]by State Hoard of Accounts City Farm 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.
n
Payee
i� ?Z „/tsf97 - LL '- Purchase Order No.
1/77/ 4/- 574,2ev Terms
(
ar,o% /42 140 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
////? IC El-32 Avili ten' crcc 7,095. 2°
Total
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.
o-t9 , 2012—
- reasurer