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Home My WebLink AboutREI REAL ESTATE SERVICES, LLC- 003113- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003113 REI Real Estate Services, LLC Check: 3113 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 996332 7,847.84 7,847.84 0.00 0.00 7,847.84 Shapiro's property management 996338 1,000.00 1,000.00 0.00 0.00 1,000.00 Shapiro's management fee REI-30 2,059.10 2,059.10 0.00 0.00 2,059.10 Admin fee 10,906.94 10,906.94 0.00 0.00 10,906.94 • • ''THE KEY;TO OOCUMENTLBECURITY-. HESTIVATIE_OLTHUMBPRINT AODITIONAUSECLIRITY,FEATURESINCCIDDEO; SEE:BACK-FOR DETAILS`^;!' rLiP Cal R edevelopment Commission 003113 3o Nain street Suite 220 pc,.T R1"° "CS Carmel, IN 46032 3113 DATE AMOUNT 8/16/2012 10,906.94 ( PAY THE SUM OF TEN THOUSAND NINE HUNDRED SIX DOLLARS AND 94 CENTS "'km's** ".."""" TO THE ORDER OF REI Real Estate Services, LLC 11711 N. Pennsylvania St. Suite 200 >•',r • Carmel, IN 46032-2550 m• o- 11'00 3 L 1 3u° t:0 740 14 2 1 31: 008 7 504 1 1 Lit' • CARMEL REDEVELOPMENT COMMISSION 00 3113 REI Rear Estate Services, LLC Check: 3113 11711 N. Pennsylvania St. Date: 8/16/2012 Suite 200 Vendor: REIREAL1 Carmel, IN 46032-2550 Prior Invoice P.O. Num. Inv ice Amt Balance Retention Discount Amt.•Paid 996332 7,847.84 7,847.84 0.00 0.00 7,847.84 Shapiro's property management 996338 • 1,000.00 1,000.00 0.00 0.00 1,000.00 Shapiro's management fee REI-30 2,059.10 2,059.10 0.00 0.00 2,059.10 Admin fee 10,906.94 10,906.94 0.00 0.00 10,906.94 [-11.52 COMPUTEREASE FORMS DIVISION 077)577-5791 T-7t771 +; I N V O I C E Cannel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Cannel,IN 48032 INVOICE#: REl-30 JOB#: Na I PO# rda DATE: 8/1/2012 IGL8: 007 RE: Cannel Theater Development Company, LW NB!$10,000,000 • Administrative Fee to RE!Real Estate Services, LLC-9/1/12 $2,059.10 Total Due $2,059.10 Any questions, please contact Jeremy Stephenson at 317-8734043. Please Indicate above Invoice number on remittance and send check to: ,,Av REI Real Estate Services, LLC Attn:Lanny Sledge 11711 N.Pennsylvania Street,Ste 200 Cannel,IN 48032 TERMS: DUE 911/12 CITY OF CARMEL DEVELOPMENT LJ5,Nqu12012 INVOICE A r AREAL ESTA,C: E 11WCES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 996338 JOB#: rife I TERMS: DATE: July 1, 2012 GL#: P37 RE: Property Management Services for July 2012 Shapiros Monthly Fee 1,000 00 Total Property Management Fee Due $1,000.00 f/nG Please indicate above invoice number on remittance and send to: REI Real Estate Services LLC tl7ltN Pennsylvania, Ste`200, Carmel IN 46032 THANK YOU INVOICE . _ a 9�E *REAL ESIAttit;ERVI;CEES a Les Olds, Executive Director Carmel Redevelopment Commission 30 West.Main Street, Suite 220 Carmel, IN 46032, INVOICE#: 996332 « JOB#: nla I TERMS: I DATE: June 30, 2012 GL#: o R RE Property Management Services for June 2012 Shapiros Date Vendor - . 6/1/2012 Engledow Group- 6112 Landscape Maintenance 439,64 May 3 - June 4 Duke Energy 5,482 96 . May 2 - June 4 Vectren 921 29 6/7/2012 Enterprise Electrical & Mechanical 1,003.95 $ 7,847,84 Please indicate above invoice number on remittance and send to'. REl Rea% Estate Services LLC r P1°` 11711 N'Pennsylvania, Ste200 .<r I ,Carmel JIN;4e032 '4.,„i' ,.:. .4 THANK YOU! Cleveland, Don H From: Worthley, Matthew D Sent: Friday, August 03, 2012 11:46 AM To: Heck, Nancy 5; Lee, Mike E; Cleveland, Don H Subject: FW: CRC- P10 - Shapiro's Lease Terms FYI - Nancy, are you going to be responding? mw Original Message From: Ryan Wilmering [mailto:rrwOwshlaw.com] Sent: Monday, July 30, 2012 3:23 PM To: Karl Haas Cc: Olds, Les; Worthley, Matthew D Subject: RE: CRC - P10 - Shapiro's Lease Terms Les, The current deal with Shapiro's runs through December 31, 2014. CRC will have the option to terminate Shapiro's subtenancy after Shapiro' s fails to pay $100,000 in percentage rent by December 31, 2012 (and again after December 31, 2013) . Shapiro's is required to pay all taxes and utilities and is responsible for maintenance (including repairs and replacements) from ordinary wear and tear and for HVAC. Shapiro's is also responsible for maintaining all insurance. Rent is $1,000 per month, plus percentage rent of the lesser of: (a) 4% of gross sales; or (b) 50% of net sales (although, without positive net sales, there is no percentage rent owed). CRC currently maintains the foundations, roof, and exterior walls, and is required to make all capital repairs except for building equipment, kitchen equipment, and operating equipment. CRC is also required to provide snow removal and mowing services and hire a property manager. The $1,000 monthly rent is used to pay the property manager. Ryan Original Message From: Karl Haas Sent: Monday, July 30, 2012 11:44 AM To: Ryan Wilmering Cc: ' LOlds @carmel.in.gov' ; 'mworthley @carmel.in.gov' Subject: CRC - P10 - Shapiro's Lease Terms Ryan - please prep and send to Les a summary of the EXISTING (pre-revision) lease terms. Thanks. KPH 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Roy.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. Rai- �j Payee (1 l R C ru( S%/!' SF'rv, 9 � LL G Purchase Order No. 117/I Pi°nnsy/v99ie?, ri/1-o .260 Terms Cariite/, 4/6G 32- Date Due Invoice Invoice Description Amount Date Number Q (or note attached i nvoice(s) or bill(s)) 7-1-/2 926338 / ✓ofrr/7 Metiefirr✓ e./7 54y1'teJ /� &&&6 ) 1930-/t 9210332 Sti�� ' 7,Y97.gY Total 9, 897.8`/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au d same in accor- dance with IC 5-11-10-1.6. 13-u. , 20 62— surer Prescribed by Slate Board or Accounts ACCOUNTS PAYABLE VOUCHER City Form no.201,nev.,s9a, 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. /Ff .: / Payee +I ,6.€7,/ s7gT� 5e v,'i p �G G Purchase Order No. )r 7// R/ J��rsj/a �,'9 Sf' 5 �l> Terms /41 .416 032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3�lill2 RED 30 04 ;, 4— 2, ag9 /0 .45(42. Ibtf- Total 2,GS9./G' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a e in accor- dance with JO 5-11-10-1.6. 153—go , 20 t 7� -Treasurer