HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 002975- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002975
REI Real Estate Services, LLC Check: 2975
11711 N Pennsylvania Street Date: 6121/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
35,237.81 35,237.81 0.00 0.00 35,237.81
at gSr ?THE KEYTTO DOCUMENTSECURITY!HEAT ACTIVATEMINUM68RINTr YADDITIONAUSECURITY FEATURES INCLUDED•°SEE BACK FOR DETAILS w
III,,"test Carmel Redevelopment Commission REGIONS d0297DJ
rf , 30 West Main Street
_ 2014211740
f 'a Suite 220
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aij�f iI1lLt Carmel, IN 46032
2975
DATE - AMOUNT
6/21/2012 *"« n1'35,237.81
PAY THE SUM OF THIRTY FIVE THOUSAND TWO HUNDRED THIRTY SEVEN DOLLARS AND 81 CENTS
TO THE -
ORDER
OF REI Real Estate Services, LLC
11711 N Pennsylvania Street
Suite 200
Pt
Carmel, IN 46032 - `
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000 PR 7 511° 1:0740LI, 2L31: D087504LI, L11°
Transmittal Sheet Page 1
Carmel Redevelopment Comm
REI Real Estate Services, LLC Check: 2975
11711 NI Pennsylvania Street Date: 6/21/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-109 6,250.00 6,250.00 0.00 0.00 6,250.00
Admin Fee Theater Dev Co
REGTHE-212-B 1,562.50 1,562.50 0.00 0.00 1,562.5C
Admin Fee Theater Dev Co
REGTHE-213 25,259.38 25,259.38 0.00 0.00 25,259.3€
Admin Fee Oppenheimer
REGTHE-302 97.01 97.01 0.00 0.00 97.01
Admin fees
REI-28 2,068.92 2,068.92 0.00 0.00 2,068.92
Admin fee for Theater Dev Co
35,237.81 35,237.81 0.00 0.00 35,237.81
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Carmel,IN 46032
INVOICE 6: REI-28 1..10B#: nia I POt n/e
DATE: 6/1/2012 GL#: D07
RE:
Carmel Theater Development Company, LW
NB!$10,000,000
• Administrative Fee to RE!Real Estate Services,LW- 7/1/12 $2,066.92
•
Total Due $2,068.82
Any questions;,please contact Jeremy Stephenson at 317-573-6043.
Please Indicate above invoice number on remittance and send cheek to
REI Real Estate Services, LLC
Attn: Lanny Sledge
11711 N. Pennsylvania Street, Ste 200
Cannel, IN 46032 TERMS: DUE 711112
CRY OF CARMEL DEVELOPMENT WSJ•,JwM EDIV
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-109 IJOB#: Na jPO# n/a
DATE: 6/1/2012 GL#: D07
RE:
Cannel Theater Development Company, LLC
Regions$10,000,000
• Administrative Fee to RE!Rea!Estate Services, LW-7/7/12 $6,250.00
Total Due $6,250.00
Any questions, please contact Jeremy Stephenson at 317-573-6043.
Please Indicate above invoice number on remittance and send cheek to:
REI Real Estate Services, LLC
Attn: Lanny Sledge
11711 N. Pennsylvania Street, Ste 200
Carmel, IN 46032
TERMS: DUE 717112
CITY OF CARMEL DEVELOPMENT LJS,41-Fa 2012{fit
I N V O I C E
Cannel Redevelopment Commission
SOLD Attn: Lee Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE V: REGTHE-212 I JOBI: Na (Po# n/a
DATE: 6/1/2012 [GU: 007
RE:
Cannel Theater Development Company, LLt:
United Fidelity Bank$2,500,000
• Administrative Fee to REI Real Estate Services, LW-6/30/12 $1,562.50
Total Duo $1,562.50
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
Carmel,IN 46092
TERMS: DUE 6/30/12
CITY OF CARMEL OEVEIOPMENT LJS.xis.JONI 71312(8)
f
I N V O I C E•
Carmel Redevelopment Commission
SOLD Attn: Lea Olds
TO 30 West Main Street, Suite 220
Carmel,IN 48032
•
INVOICE#: REGTHE 213 I n/a ,P0# n/a
DATE: 8/1/2012 GU: 007
RE:
Carmel Theater Development Company, LLC
Oppenheimer$40,415,000
• Administrative Fee to REl Real Estate Services, LLD- 7/21/12 $25,259.38
Total Due $25,25928
Any questions,please contact Jeremy Stephenson at 317-5734043.
Please indicate above Invoice number on remittance and send check to:
AEI Real Estate Services,LLC
Attn:Lenny Sledge
11711 N. Pennsylvania Street, Ste 200
Cannel,IN 48032
TERMS: DUE 7/21/12
MTV OF CARMEL DEVELOPMENT W$.*,n 2012 9)
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Lea Olde
TO 30 West Main Street,Suite 220
Carmel, IN 46032
INVOICE#: REGTHE-302 [MEW: n/a !PON n/a
DATE: 6/1/2012 GL#: D07
RE:
Cannel Theater Development Company, LLC
Regions Bank$25,000,000
• Sculpture$60,000 Admin Fee to RE!Real Estate Services, LLC-7/7/12 $48.85
• Signage$20,000 Admin Fee to REI Real Estate Services, LW- 7/7/12 $12.31
• Microphone$51,606.69 Admin Fee to RE!Real Estate Services, LLC-7/7/12 $31.76
• Pit Safety$6,643 Admin Fee to REI Real Estate Services, LW- 717/12 $4.09
Total Due $97.01
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 7/7/12
CRY OF CARMEL DEVELOPMENT 4-4 th..hm 2012(10
Prescribed by State Hoard of Accounts City Form 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.
Payee
Il y� Li_ (Rekk [ *e SCrvire_5 , C Purchase Order No.
J1 7II ►� relinSi/Ln.fiti 51. ' 5L 114e 200 Terms
I. I C O\ 1i 1} �;�32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/6-1—Xz its-2R 13Z ,uA vo' � Q� 2 �7 6 "
6-\-a_ lu IWL 4ll 1 ''P910f,S ��1i ��mltl TCf 6 1 90 d0
I42 RjG E-1\2- Unlit E'-\ Icy ��v in �P 562, c°
6 I )Z 3E617IF-7[3 Ortethrirmhr 66n {se 25,259,38
n'EGT/-1E 302 '25rn (40 cite
rr
Total 35;23i.21
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have " di ed same in accor-
dance with IC 5-11-10-1.6.
G—w , 20 I'J--
Gler{c-Treasurer