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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 m " 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 - ` e - Res..^' 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