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Home My WebLink AboutREI REAL ESTATE SERVICES, LLC- 002902- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002902 REI Real Estate Services, LLC Check: 2902 11711 N Pennsylvania Street Date: 5/17/2012 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. 5,283.11 5,283.11 0.00 0.00 5,283.11 THE KEY TO DOCUMENT SECURITY:•1HEATACTIVATEDTHUMB PRINT ADDITIONAL SECURITY,FEATURES •!SEE BACK FOR DETAILS .* 6� ti Carmel Redevelopment Commission A RECrotvs 002902 . _ 30 West Main Street 2o-1429n4o it Suite 220 °4„,":;s Carmel, IN 46032 . DATE ' AMOUNT 2902 5/17/2012 ***********5,283.11 PAY THE SUM OF FIVE THOUSAND TWO HUNDRED EIGHTY THREE DOLLARS AND 11 CENTS ********* TO THE ORDER . • OF RD Rea( Estate Services, LLC 11711 N'Pennsylvania Street Suite 200 .� Carmel, IN 46032 . il'00 290 2 1 1' 1:0 740 i4 2 1 31: 008 7 504 1 L Lilo CARMEL REDEVELOPMENT COMMISSION 002902 REI Real Estate Services, LLC Check: 2902 11711 N Pennsylvania Street Date: 5/17/2012 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. 5,283.11 5,283.11 0.00 0.00 5,283.11 • • • I %-11-52 COMPUTEREPSE FORMS DIVISION{97715775791 T-37228 _ _ - - - _ - - - - - _, lA Transmittal Sheet Page 1 Carmel Redevelopment Comm • REI Real Estate Services, LLC Check: 2902 11711 N Pennsylvania Street Date: 5/17/2012 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount. Ant Paid 906207 1,000.00 1,000.00 0.00 0.00 1,000.00 Shapiro's management fee 996201 769.82 769.82 0.00 0.00 769.82 Shapiro's prop mgt 996230 1,000.00 1,000.00 0.00 0.00 1,000.00 Shapiro management fee 996252 439.64 439.64 0.00 0,00 439.64 Shapiro landscape maintenance REI-27 2,073.65 2,073.65 0.00 0.00 2,073.65 Admin fee Carmel Theater 5,283.11 5,283.11 0.00 0.00 5,283.11 I N V O I C E �`REII�L� ES�TrA risE ICES V " . r�. telas4 ',j. wm+hL.�n.m :' Yr Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 996201 JOB#: nla I TERMS: 1 DATE: March 31, 2012 GL#: 0/R • RE: Property Management Services for March 2012 Shapiros Date Vendor 3/1/2012 Engledow Group - 3/12 Landscape Maintenance 439.64 3/5/2012 B&B Lawnscapes - Snow Removal 330.18 5 769.82 Please indicate above invoice number on remittance and send to. REI-Real Estate Services;LLC 11711 iii Pennsylvania;Ste 200 !Carmel, IN 46032 THANK YOU+ • Cfr I N V O I C E r-1 ;,,,'REAL ESTATE SERVI'CES: ; v', Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 (INVOICE#: 996252 JOB#: April n/a I TERMS: I DATE 30, 2012 GL#: 0/R I ' RE: Property Management Services for April 2012 ' Shapiros Date Vendor 4/1/2012 Engledow Group-4/12 Landscape Maintenance 439.64 $ 439.64 Please indicate above invoice number on remittance and send to: REI Real Estate Services, LLC I 11711 N Pennsylvania, Ste 200, I Cannel, IN.46032- =__;_ THANK YOU! I N V O I C E REAgL ESTATIESERVIGES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 996230 JOB#r nla I TERMS: DATE: May 1, 2012 GL#: P37 RE Property Management Services for May 2012 Shapiros Monthly Fee 1,000.00 Total Property Management Fee Due $1,000.00 Please indicate above invoice number on remittance and send to REI Real Estate Services, LLC `t 11711 N Pennsylvania,Ste 200 Carmel; IN 46032 THANK YOU, Q` O INVOICE R EALYESTATE'h SERVI CES ' Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 996207 JOB#: n/a I TERMS: DATE: April 1, 2012 GL#: P37 RE: Property Management Services for April 2012 Shapiros • Monthly Fee 1,000.00 Total Property Management Fee Due $1,000.00 Please indicate above invoice number on remittance and send to: . . f I [RS Real Estate Services, LLC }11711 N Pennsylvania, Ste 200 I 'Carmel, IN 46032 THANK YOU! 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#: REI-27 I JOB#: n/a I PO# n/a DATE: 5/1/2012 GL#: 007 RE: Carmel Theater Development Company, LLC NBl$10,000,000 • Administrative Fee to REI Real Estate Services, LLC-6/1/12 $2,073.65 Total Due $2,073.65 Any questions,please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: �// agZ� REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street,Ste 200 Carmel, IN 46032 TERMS: DUE 6/1/12 CITY OF CARMEL DEVELOPMENT LJSa.MSy 2012 • Prescribed by Slate Board al 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 • r��PO/�7 f J °rv.l-c PLC Purchase Order No. Ill// ti. g •v> • / S/ 1i Terms (oI fir/ //j 71aO3Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6s 5-1-17 RC.�27 f��/�,:, �,-v 2,673- Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- 41: dance with IC 5-11-10-1.6. C— (Co , 20 ( Z rtteasurer Prescribed by Stu,,Bna,d 0141/200000U City Form No.201(Rev.1005 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 k c I d� ��Th .7��i v."r �� , LZ C Purchase Order No. 1/7// �/7 s,�9rJi<l Sfe 2W Terms CQ044.7,e1, /4/ 2/ 6-,92 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice{s) or bill(s)) 9,926)7 2/ /2��2 ,5C;cj`,c-2 t"iiOfi'`�r/y efl,vl 1C)�.ar d. u p -total /j OCb,& . .1 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. 5;NC., , 20 (7 reasurer Prescribed b1 Stale oa,d or Accounts ACCOUNTS PAYABLE VOUCHER oeyrormNo.zm Pee ses, 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 AP'1r !1 �i�3%7'K S��F/2 Purchase Order No. //7///✓, 4,,/4 54 2a, Terms C ox'i-/i i /-f.% 3 2 Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s I--isz ft 23 c 19rofr orin 4'127' -54/ro /.f �o g9 65` r .g/ 1' 4 it. p Total y , I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have It d same in accor- dance (// M1 with IC 5-11-10-1.6. -1{0 , 20 l Z E rk-Treasurer Prescribed by State Roma of Accounts City Form No.201(Rev.1095) 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 R-6.1 A /E 4/e 5.,- Lt C Purchase Order No. /177/ /✓, /6Pnv.sy/avriv 5% 1266 Terms ybG3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/302 ‘7152.0/ }, / e70,?7,,,.7_,77 SG 7Z S sz • • (.1 'r1 Li Total 769-1'2 4, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have_•udited same in accor- dance with IC 5-11-10-1.6. /a 6 , 20th /� o Clerk-Treasurer