HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 003063- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 6 3
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REI R6a1 Estate Services, LLC Check: 3063
11711 N. Pennsylvania St. Date: 8/16/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
REI-29 2,063.87 2,063.87 0.00 0.00 2,063.87
Admin fee
2,063.87 2,063.87 0.00 0.00 2,063.87
"4' TREKEYWODOCUMENTIBECURIT,,Y•PEATiACTIVATESNOMEi PRINTYf.ADOITIONAUSECORB%FEATURES 7NCLUUEDT:SEE BACK FOR DEIA1L5 eon
• {3Ii OEi�
P �dr Carmel Redevelopment Commission 003063
r,//�� ry\ 30'Wesi Main Street A REGIONS
Il'.; za-1 a21na9
111 Suite 220
oc"mEl'� Carmel, IN 46032
3063
DATE AMOUNT
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8/16/2012 ***`*******2,063.87
PAY THE SUM OF TWO THOUSAND SIXTY THREE DOLLARS AND 87 CENTS *************************`*'*"
TO THE
ORDER
OF REI Real Estate Services, LLC
11711 N. Pennsylvania St.
Suite 200 M
{ Carmel, IN 46032-2550 •
HMG 306 311° I:0 74D IA 2 1 31: 008 7 504 LL Lu°
CARMEL REDEVELOPMENT COMMISSION 003063
REI Real Estate Services, LLC Check: 3063
11711 N. Pennsylvania St. Date: 8/16/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
•
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
R8-29 2,063.87 2,063.87 0.00 0.00 2,063.87
Admin fee
2,063.87 2,063.87 0.00 .0.00 2,063.87
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%-11-52 COMPUTEREASE FORMS DIVISION 07)577-5791 T-71771 0
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 90 West Main Street,Suite 220
Cannel, IN 46032
INVOICE#: REI-29 'GUI:JOB#: n/a �PD# n/a
DATE: 7/1/2012 007
RE:
Cannel Theater Development Company, LLC
NB!$10,000,000
• Administrative Fee to RE!Real Estate Services, LW-8/1/12 $2,063.87
Total Due $2,063.87
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 46092 TERMS: DUE 6!1/12 Q k�
CITY OF CARMEL DEVELOPMENT LaAay 2012
Prescribed by State Board oI Accounts ACCOUNTS PAYABLE VOUCHER City Form Na.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.
Payee
/� %l I e l gpi/ F5l , S .v,'t••• , LL c- Purchase Order No.
/17(/ it/, Penn.) /✓Gw€ Sfr-o75 5/p �� Terms
reri-r/ii/ M.) 4/.6232 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/12 R T 2 9 /9o!.•l,,9 fee. 2,06 3,27
Total 2i06 y,27
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a ulitc+• same in accor-
dance with IC 5-11-10-1.6.
, 20 tZ
gion�ta -Treasurer