REI REAL ESTATE SERVICES, LLC- 003187- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003187
REI Real Estate Services, LLC Check: 3187
11711 N. Pennsylvania St. Date: 9/20/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
35,177.74 35,177.74 0.00 0.00 35,177.74'
•
:;LC.THE KEY,TO UOCUMENTiSECURLIZHEAM CTIVATEOITHUMB PRINTt,?;ADDMONAL SECURITY FEATURE51NCLU DED.;SEE BACK FOR DETAILS:
+se"F=� Carmel Redevelopment Commission 003187
; � 30 te We220 st Main Street REGIONS
20-1421/749
Sui
ej;ST;;c Carmel, IN 46032
RtG
3187
DATE AMOUNT
•********i
9/20/2012 35,177.74
PAY THE SUM OF THIRTY FIVE THOUSAND ONE HUNDRED SEVENTY SEVEN DOLLARS AND 74 CENTS***********`**
TO THE
ORDER
OF REI Real Estate Services, LLC
11711 N. Pennsylvania St.
Suite 200
Carmel, IN 46032-2550
P003LB ?II' I:D740542i31: 0087504LLL"
CARMEL REDEVELOPMENT COMMISSION 003187
REI Real Estate Services, LLC Check: 3187
11711 N. Pennsylvania St. Date: 9/20/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
35,177.74 35,177.74 0.00 0.00 35,177.74
•
<-1i-S2 COMPUTEREASE FORMS QVI$ION(8fl)S 1-5791 T-71771 - • l4�
Transmittal Sheet Page 1
Carmel Redevelopment Comm
REI Real Estate Services, LLC Check: 3187
11711 N. Pennsylvania St. Date: 9/20/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032-2550
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-110 6,205.32 6,205.32 0.00 0.00 6,205.32
Administration fees
REGTHE-215 1,562.50 1,562.50 0.00 0.00 1,562.50
Administration fees
REGTHE-216 25,259.38 25,259.38 0.00 0.00 25,259.38
Administration fees
REGTHE-303 96.23 96.23 0.00 0.00 96.23
Administration fees
REI-31 2,054.31 2,054.31 0.00 0.00 2,054.31
Administration fees
35,177.74 35,177.74 0.00 0.00 35,177.74
INVOICE
Cannel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Cannel, IN 46092
(INVOICE 4: REI-31 I JOBr7: n/a !Pat n/a
DATE: 9/1/2012 GL#: D07
RE:
Cannel Theater Development Company, LLC
NBI$10,000,000
• Administrative Fee to REI Real Estate Services, LLC- 10/1/12 $2,054.31
Total Due $2,054.31
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: Lenny Sledge
11711 N. Pennsylvania Street, Ste 200
Cannel, IN 46032 TERMS: DUE 1011/12
CITY OF CARMEL DEVELOPMENT US.Sam 2012
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Cannel, IN 46032
(INVOICE#: REGTHE-110 JOBS: n/a I PC.# n/a I
DATE: 9/1/2012 GL#: D07 1
RE:
Cannel Theater Development Company, LLC
Regions$10,000,000 .
• Administrative Fee to REI Real Estate Services, LLC- 10/7/12 $6,205.32
Total Due $6,205.32
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 10/7/12
P ((9 6
CM OF CARMEL DEVELOPMENT uS,Sep 2012(6)
I N V O I C E
Cannel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Carmel, IN 46032 .
(INVOICE
#: REGTHE-215 IJOB#: Na IPO# n/a I
DATE: 9/1/2012 GL#: D07
RE:
Carmel Theater Development Company, LLC
United Fidelity Bank$2,500,000
• Administrative Fee to REI Real Estate Services, LLC-9/30/12 $1,562.50
Total Due $1,562.50
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 46032
TERMS: DUE 9/30/12
fly/
CRY OF CMMEL DEVELOPMENT LJS.S0p12012(B)
I N V O I C E•
•
Cannel Redevelopment Commission
SOLD . Attn: Les Olds
TO 30 West Main Street,Suite 220
Cannel, IN 46032
(INVOICE#: REGTHE-216 'JOB,: n/e kW n/a
DATE: 9/1/2012 GLS: D07
RE:
Cannel Theater Development Company, LLC
Oppenheimer$40,415,000
• Administrative Fee to RE/Real Estate Services, LW- 10/21/12 $25,259.38
Total Due $25,259.38
Any questions, please contact Jeremy Stephenson at 317-5734043.
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 46032
TERMS: DUE 1W21/12
1p1/
CITY OF CARMEL DEVELOPMENT US,S.p12012(B)
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032 .
I [10B#: n/a
DATE: 9/1/2012 GL#: D07
RE:
Cannel Theater Development Company, LLC
Regions Bank$25,000,000
• Sculpture$80,000 Admin Fee to REI Real Estate Services, LLC- 10/7/12 $48.46
• Signage$20,000 Admin Fee to REI Real Estate Services, LLC- 10/7/12 $12.21
• Microphone$51,606.69 Admin Fee to REI Real Estate Services, LLC- 10/7/12 $31.50
• Pit Safety$6,643 Admin Fee to REI Real Estate Services, LLC- 10/7/12 $4.08
Total Due S96.23
,
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: Lenny Sledge
11711 N. Pennsylvania Street,Ste 200
Carmel, IN 46032
TERMS: DUE 10/7/12 1,�(/
\ \'
CITY OF CARMEL DEVELOPMENT WS,Sep12012(10)
• Praso(Iped by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form NO.201(Rev.1995)
CITY OF CARMEL
n
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by c
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Q
D / Payee 5
9 T/ g ff �71/9.r/ 5;'vir.-h L G Purchase Order No.
, ?7h,� L4 1,-7:7 5/'°��7-
1/7/7 Al. nr35. /kf,„ 5/' zoo Terms
/72 o,3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l-/-/Z 6k6T/746-30Y Ai i 9c 23
9_7-/2 REr/i/2/G /-2d�,,,� F'r� 25253.38
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9-/-/2 /l eoo INE-//° l�d�, /=.r 6,2o 5_72.
9-/-/2 / E L 9/ rfdzy,'a /ter 2,055', 3/
Total 35//77,741
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.
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surer