HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 002841- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002841
REI Real Estate Services, LLC Check: 2841
11711 N Pennsylvania Street Date: 4/19/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
996169 7,669.63 7,669.63 0.00 0.00 7,669.63
snow removal and lawn care
REI-26 2,078.65 2,078.65 0.00 0.00 2,078.65
Admin fee
9,748.28 9,748.28 0.00 0.00 9,748.28
THE'KEYTO DOCUMENT SECURITY•'HEATACTIVATED,THUMB PRINT■ADDITIONAL SECURITY FEATURES INCLUDED'•SEE BACK FOR DETAILS '
?5"B°EA2°4 Carmel Redevelopment Commission ®R>. :i:::s 0 0 2 8 41
2� 30 West Main Streef zo,szlno0•t Suite 220 •
°7s ''" q Carmel, IN 46032 _• '
Toy •
a I,
•
y.r 2841
. DATE _ - AMOUNT
4/19/2012 .. 9,748:28
PAY THE SUM•OF NINE THOUSAND SEVEN HUNDRED FORTY EIGHT DOLLARS AND 28 CENTS
•
TO THE
ORDER '
OF REI Real Estate Services, LLC;
1171.1 N Pennsyl4ania Street' -
Suite 200 ' ,
Carmel, IN 46032
II'00 284 ill' 1:0740142L31: 008750411. 10
•
CARMEL REDEVELOPMENT COMMISSION 002841
REI Real Estate Services, LLC Check: 2841
11711 N Pennsylvania Street Date: 4/19/2012
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
996169 7,669.63 7,669.63 0.00 0.00 7,669.63
snow removal and lawn care
REI-26 2,078.65 2,078.65 0.00 0.00 2,078.65
Admin fee
9,748.28 9,748.28 0.00 0.00 9,748.28
i-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37220 • (,e2/7
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 8: REI-26 jJOB#: n/a I p0# n/a,
DATE: 4/1/2012 GLit: D07
RE:
Carmel Theater Development Company, LLC
NBI$10,000,000
• Administrative Fee to.RE/Real Estate Services, LLC-5/1/12 $2,078.65
Total Due $2,078.65
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
Ann: Lanny Sledge
11711 N.Pennsylvania Street, Ste 200
Cannel, IN 48032 TERMS: DUE 511/12
•
•
CITY OF CARMEL DEVELOPMENT USa*pr 2012
I N V O I C E
RH1
Les Olds, Executive Director '-REAL"ESTA E;SERVICESA'
Cannel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE It: 996169 JOB#: nla I TERMS:
DATE: February 29,2012 GL#: Din
RE: Property Management Services for August 2011 to February 2012
Shapiros
Date Vendor Amount
8/1/2011 Engledow Group-8/11 Landscape Maintenance $ 427.55
9/1/2011 Engledow Group-9/11 Landscape Maintenance $ 427.55
•
10/1/2011 Engledow Group- 10/11 Landscape Maintenance $ 427.55
12/20/2011 Circle City Snow and Ice Removal $ 402.50
1/3/2012 Circle City Snow and Ice Removal $ 1,245.00
1/12/2012 B&B Lawnscapes-Snow Remova $ 394.68
1/13/2012 B&B Lawnscapes-Snow Remova $ 577.43
1/19/2012 B&B Lawnscapes-Snow Remova $ 408.05
1/20/2012 13&8 Lawnscapes-Snow Remova $ 370.18
1/21/2012 B&B Lawnscapes-Snow Remova $ 681.55
1/22/2012 B&B Lawnscapes-Snow Remova $ 125.60 n�
1/26/2012 B&B Lawnscapes-Snow Remova 5 343.55 nl'J
1/27/2012 B&B Lawnscapes-Snow Remova $ 330.18 IY
1/28/2012 B&B Lawnscapes-Snow Remove $ 134.05
2/8/2012 B&B Lawnscapes-Snow Remova $ 319.05
2/10/2012 B&B Lawnscapes-Snow Remova $ 330.18
2/11/2012 B&B Lawnscapes-Snow Remova $ 330.18
2/14/2012 B&B Lawnscapes-Snow Remova $ 394.80
Total Property Management Fee Due $ 7,669.63
Please indicate above invoice number on remittance and send to:
REI Real Estate Services,LLC
11711 N Pennsylvania,Ste 200
Carmel,IN 46032
THANK YOU!
•
1100 East 116th Street Phone: (317)575- 1100
ENGLEDI W Carmel, IN 46032 Fax: (317)573-7339
GR UP
INVOICE 346922
INVOICE DATE 08/01/2011
BILL TO PROPERTY ADDRESS
REI Real Estate Services REI -Shapiro's Deli
11711 N. Pennsylvania St. 918 S. Rangeline Road
Suite 200
1f Carmel, IN 46032
Carmel, IN 46032
Telephone:
)
INVOICE DATE TERMS PO# SALES REP
08/01/2011 Net 30 Judy Penn
DESCRIPTION PRICE
AUGUST BILLING: MONTHLY INVOICE $420.03
Landscape Maintenance Contract
Sates Tax(7.00%) i $7.52
INVOICE TOTAL $427.55
)
PROPERTY AMOUNT INVOICE INVOICE DATE
2888 $427.55 346922 08/01/2011
ENGLED W Carmel, 46 East 116th Street
Carmel, IN 46032
GR UP
1a 116th Street Phone: - 1
ENGLED W Car100 melE,st IN 46032 Fax: (317)(317)573 575-7339 100
GR L-P
INVOICE 348223
INVOICE DATE 09/01/2011
BILL TO PROPERTY ADDRESS
REI Real Estate Services REI -Shapiro's Deli
11711 N. Pennsylvania St. 918 S. Rangeline Road
Suite 200 Carmel, IN 46032
Cannel, IN 46032
Telephone:
t '
INVOICE DATE TERMS PO# SALES REP
09/01/2011 Net 30 Judy Penn
DESCRIPTION PRICE
SEPTEMBER BILLING: MONTHLY INVOICE 5420.03
Landscape Maintenance Contract
Sales Tax(7.00%) $7.52
INVOICE TOTAL $427.55
I i
i I
s �
PROPERTY AMOUNT INVOICE INVOICE DATE
2888 $427.55 348223 09/01/2011
1100 East 116th Street
ENGLEDI W Carmel, IN 46032
R LT
1100 East 116th Street Phone: (317) 575- 1100
ENGLEDI W Carmel, IN 46032 Fax: (317) 573- 7339
GR OF
INVOICE 349393
INVOICE DATE 10/01/2011
BILL TO PROPERTY ADDRESS
REI Real Estate Services REI - Shapiro's Deli
11711 N. Pennsylvania St. 918 S. Rangeline Road
Suite 200 Carmel, IN 46032
Cannel, IN 46032
Telephone:
INVOICE DATE TERMS PO# SALES REP
10/01/2011 Net 30 Judy Penn
DESCRIPTION PRICE
OCTOBER BILLING: MONTHLY INVOICE $420.03
Landscape Maintenance Contract
Sales Tax(7.00%) $7.52
INVOICE TOTAL_ 5427.55
]fiJ
PROPERTY AMOUNT INVOICE INVOICE DATE
2888 5427.55 349393 10/01/2011
1100 East 116th Street
ENGLEDI W Carmel, IN 46032
GR UP
I I
it
and ACC
Professional, Quality and Superior Customer Service
021112RE1
DATE: 12/20/11
Invoice For:
REI— Real Estate Services
11711 North Pennsylvania Street, Suite 200
Carmel, Indiana 46032
j t
Property Name and location:
0C3� � ItUtO - 0000
918 S. Rangeline Road—Cannel, Indiana
Type of service: Description of service: Per price: Total:
Sidewalk Labor 5:30pm-6:15pm (3)workers 11/29 $35/hour $78.75
8:20pm-9pm (3)workers 11/29 $35/hour $78.75
4:15am-4:30am (2)workers 11/30 n/c n/c
3:45am-4am (2)workers 12/9 n/c n/c
Sidewalk Ice Melt 4 bags of ice melt 11/29 (2-visits) $35/per bag $140
2 bags of ice melt 11/30 NO CHARGE n/c n/c
2 bags of ice melt 12/9 NO CHARGE n/c n/c
Salt Services Full Treatment" (11/30) $105 $105
Full Treatment" (12/9) NO CHARGE n/c n/c
Total: $402.50
General Information:
Net-30 days
Weather information:
11/29& 11/30: Called at 445pm by Abigail to check and treat retail locations for accumulations of snowfall was
on sight at properties by 530pm. Cleared and treated walks as needed for conditions at the properties that have
overnight hours or are retail locations. Overall,had on West, Northwest and North central side of town up to 2"
of heavy wet slush/snow fall. Properties up in these areas had to have walks serviced and cleared and we also
treated walks and lots in these areas as well for slick conditions.Temperatures were right around freezing.
Rechecked properties overnight and spot treated walks as needed(knocked billing amount/bags down as over
applied material)and treated parking lots for re-freezing. On 11/30, got called at 930am for some icy spots due
to re-freezing in REI-Retail lot, so salting was needed based on conditions.
12/9: Had 'A"to 2" predicted to fall at morning rush hour. Treated walks and lots prior to snow falling ended up
with a dusting in various parts of town. Temperatures were at or below freezing.NO CHARGE AS WE ONLY
HAD A DUSTING PER DONNIE MULLIS.
9134 Glass CNma ni Lane Rabers.lM 46031 13171 213.6566 twncircledbsncwandlot com
1 `
1
alotw
and Ice
Removal
Professional,Quality and Superior Customer Service
091112RE1
DATE: 1/3/12
Invoice For:
REI - Real Estate Services
11711 North Pennsylvania Street, Suite 200
Carmel, Indiana 46032
Property Name and location:
918 S. Rangeline Road-Cannel, Indiana
Type of service: Description of service: Per price: Total;
Sidewalk Labor 6:30am-7;15am (3)workers 12127 $35/hour $78.75
11:30am-12:15pm (3)workers 12127 $35/hour $78.75
3:30am-4am (2)workers 12128 $35/hour $35
10:30am-11:15am(2)workers 1/2 $351hour $52.50
4:30am-5am(2)workers 113 $35/hour $35
Sidewalk Ice Melt 8 bags of ice melt 12/27 2x visits $35/per bag $280
2 bags of ice melt 12/28 $35/per bag $70
4 bags of ice melt 112 $35/per bag $140
2 bag of ice m0 1/3 $35/per bag $70
Salt Services Full Treatment 12)27 1st visit $105 $105
Partial Treatment 12(27 2nd visit $65 $65
Partial Treatment 12128 $65 $65
Full Treatment 1/2 $105 $105
Partial Treatment 1/3 $65 $65
Total: $1,245
General Information:
Net-J0 days
Weather information:
12/27 & 12/28 - had approx 2.5" inches of snowfall throughout the day with temps at or above freezing,and
melting m spots and accumulating in spots throughout the day. Did walks on rotation basis, full salted parking
lois at on-set of snow based on timing of snowfall being during daytime. During the afternoon treated lots as
needs again_Then into morning on 12/28 did partial treatments on lots and walks as needed.
1(2& 1/3—had up lo I"of snowfall fall during daytime hours in bursts of snowfall.Treated walks and lots
during daytime hours on the set of snowfall.Before business opening on 1/3 checked and serviced walks as
needed and partially treated lots as needed for safety.
9134 Glass Ma me In I fishers.M I 46037 r312) 21$-6566 wesacirclectrosnowandice.com
1
7220 East 90th Street Invoice
Indianapolis, IN 46256
0.(317)845-1701 FAX(317)576-5387 DATE INVOICE NO.
www.bandblawnscapes.com
1/13/2012 90349
BILL TO
REI Real Estate Services,LLC
•
11711 N.Pennsylvania St.
Suite 200
Cannel,IN 46032
PROJECT Shapiros TERMS DUE DATE Service Date
•
Due on receipt 1/13/2012 1/13/2012
DESCRIPTION OTY RATE AMOUNT
Additional snowfall overnight with some additional accumulation;this,combined with high 0.00 0.00
winds and below-freezing temperatures,caused all surfaces to freeze.The high winds also
caused significant blowing and drifting.Sidewalks shoveled and chemically treated multiple
times.Drives/parking spaces scraped(due to blowing and drifting)overnight,and chemically
treated early this morning.
Salt per 801b.bag used in Snow&Ice Management 12 20.00 240.001
Truck hours used in Snow&Ice Management 1 80.00 80.00
•
Ice Melt per 50 lb.bag used in Snow&Ice Management
3.5 25.00 87.501
Hand Labor hours used in Snow&Ice Management 3 49.00 147.00
1
•
Sales Tax (7.0%) $22.93
Total $577.43
Committed lo serving God,country,each other&our customers
•
el 37220 East 90th Street
Indianapolis, IN 46256 Invoice
0.(317)845-1701 FAX(317)576-5387
www.bandblawnscapes.com DATE INVOICE NO.
1/12/2012 90462
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Carmel,IN 46032
i
PROJECT I Shapiros
TERMS DUE DATE Service Date
•
Due on receipt 1/12/2012 1/12/2012
DESCRIPTION QTY RATE AMOUNT
Snowfall throughout the day on January 12,with accumulations of up to an inch, 0.00 0.00
Temperatures were well below freezing,causing icy conditions.Sidewalks shoveled and
chemically treated multiple times;drives/parking spaces chemically treated.
Salt per 801b.bag used in Snow&Ice Management 7 20.00 140.00T
Truck hours used in Snow&Ice Management 1 80.00 80.00
Ice Melt per 50 lb.bag used in Snow&Ice Management 2.5 25.00 62.50T
Hand Labor hours used in Snow&Ice Management 2 49.00 98.00
Sales Tax (7.0%) x14.113
Total $394.68
Committed to serving God,country,each other&our customers
7220 East 90th Street
Indianapolis, IN 46256 Invoice
.', .... 0.(317)845-1701 FAX(317)576-5387 DATE INVOICE NO.
www.bandblawnscapes com
1/2212012 90610
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Cancel,IN 46032
—
PROJECT Shapires TERMS DUE DATE Service Data
•
Due on receipt 122/2012 1:2272012 1
I i
DESCRIPTION OTY RATE AMOUNT
No additions predpitation overnight.Sidewalks were mostly dry,but drives/parking spaces 0.00 0.00
were mostly wet from yesterdays sleet and Snow.Temperatures were below freezing,
causing icy conditions.Provided minimal cleanup as needed;Sidewalks chemically treated
it as needed;Driveslparking spaces chemically treated
Salt per 801b.bag used in Snow&Ice Management 4 2000 80.00T
Truck hours used in Snow&Ice Management 0.5 80.00 4000
Ice Melt per 50 lb.bag used in Snow&Ice Management Pe a9 9 0 25.00 O.DOT
Hand Labor hours used in Snow&Ice Management 0 4900 000
Sales Tax (7.0%) 55.60
Total $125.60 •
Committed to serving God,country,each other&our customers
!! 7220 East 90th Street
Indianapolis, IN 46256 Invoice
I elal 0.(317845.1701 FAX(317)576-5387
DATE INVOICE NO
I wwwbandblawnscapes.com
1/1912012 90729
1
1 BILL TO
.4 I
J REI Real Estate Services,LC
1 11711 N. Pennsylvania SL
Suite 200 I
Cannel,IN 48032
A
I
S
I •
PROJECT Shapiros TERMS DUE DATE Service Dale
t
Due on receipt 1119/2012 1/19,2012
I,
-
1 DESCRIPTION QTY RATE AMOUNT
i Daytime snow yesterday,01.19.12,with accumulations up to 2 inches-with most of it coming 0.00 0.00
between 9:30-11.00AM.Additional bands of snow came through the area mid-afternoon to
§ early evening,creating an additional covering of surfaces.Temperatures were below
I freezing,causing icy conditions.Drive lanes and entryways were plowed and chemically
treated;drive lanes and entryways chemically treated again as needed late afternoon On time
for rush hour).Sidewalks were shoveled multiple limes and chemically treated multiple times.
I Salt per BOlb.bag used in Snow&Ice Management 7 20.00 14000T
Truck hours used in Snow&Ice Management I 80.00 80.00
i
5 Ice Melt per 50 lb.bag used in Snow&Ice Management 3 25.00 75.001
4 Hand Labor hours used in Snow&Ice Management 2 49.00 98.00
I
1
1
i
i
1
i
1
I
f -
Sales Tax (7.0%) $15.05
IIII) Total $408.05
ICommitted to senang God, country,each other&our customers
I
E
i
7220 East 90th Street
Indianapolis, IN 46256 Invoice
0017)845-1701 FAX(317)576-5387 DATE INVOICE NO.
• A "
www.bandblawnscapes.com
112012012 90826
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Carmel,IN 46032
•
E
PROJECT Shapiro5 TERMS DUE DATE Service Date
Due on receipt 1/2012012 1/20/2012 1
DESCRIPTION QTY RATE AMOUNT t
No additional snow overnight.Temperatures were well below freezing,causing icy conditions. 0.00 0.00
No significant bowing/drifting,but cleanup needed in parking spaces where cars were parked
during the previous day's snowfall.Drives and parking spaces plowed and chemically treated;
Sidewalks shoveled as needed and chemically treated
Salt per 80Ib.bag used in Snow&Ice Management 7 20,00 140.001
Truck hours used in Snow&Ice Management 1 80.00 80.00
Ice Melt per 50 lb.bag used in Snow&Ice Management 2.5 25.00 62.501
- Hand Labor hours used in Snow&Ice Management 1.5 49.00 73.50
I!I
Sales Tax (7.0%) $14.18
•
Total 5370.18
Committed fo serving God, country,each other 8 our customers
1
• 7220 East 90th Street
• Indianapolis, IN 46256 Invoice
0.(317)845-1701 FAX(317)576-5387
www.bandblawnscapes.com DATE INVOICE No.
1121/2012 90918
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Carrel,IN 46032
PROJECT Shapiros TERMS DUE DATE Service Date
Due on reccipr 112112012 1/21/2012
DESCRIPTION QTY RATE AMOUNT
Steel began al 9:30PM ovemight with accumulations•of up to half an inch,followed by up io 2 0.00 0,00
inches of snow.Temperatures were below freezing,causing icy condido1s.Drives/parking
sexes plowed and chemically treated;Sidewalks shoveled(multiple limes for properties with
Friday evening hours)and chemically treated(multiple times for properties with Friday
evening hours).
Salt per 80Ie bag used in Snow&Ice Management 7 20.00 140.0OT
• Track hours used in Snow&Ice Management 3.5 80.00 280,00
Ice Melt per 50 lb.bag used in Snow&Ice Management 3 25.00 75.001
( Hand Labor hours used in Snow&.Ice Management 3.5 49.00 171.50
•
•
i 4
Sales Tax (7.0%) 515.05
Total $681.55
Committed to serving God. country, each other 8 our customers
7220 East 90th Street
Efe
Indianapolis, IN 46256 Invoice
0.(317)845-1701 FAX(317)576-5387 DATE INVOICE NO.
www.bandblawnscapes.com -
1/26/2012 91151
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 203
Cannel,IN 46032
•
PROJECT Shapiros TERMS DUE DATE Service Date
II - Due on receipt 1/26/2012 1/26/2012
DESCRIPTION QTY RATE AMOUNT
Freezing rain followed by snow,then turning back to freezing rain yesterday afternoon. 0.00 0.00
Temperatures hovered around 31-32 degrees,causing icy conditions.Mostly rain overnight
with temperatures just above freezing.Properties were treated before yesterday's rush hour:
they were then monitored overnight but no additional treatment was necessary.
Drives/parking spaces chemically treated:Sidewalks chemically treated.
Salt per 80Ib.hag used in Snow&Ice Management 7 20.00 140.00T
Truck hours used in Snow&Ice Management 0.5. 80.00 40.00
Ice Melt per 50 lb.bag used in Snow&Ice Management 3 25.00 75.00T
Hand Labor hours used in Snow&Ice Management 1.5 49.00 73.50
•
•
Sales Tax (7.0%) 515.05
Total $343.55
Committed to serving God,country,each other&our customers
7220 East 90th Street Invoice
Indianapolis, IN 46256
0.(317)845-1701 FAX(317)576-5387 DATE INVOICE NO.
us—ti www.bandblawnscapes.com
1/28/2012 90990
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Carmel,IN 46032
PROJECT Shapiros TERMS DUE DATE Service Date
Due on receipt 1/28/2012 1/28/2012
DESCRIPTION QTY RATE AMOUNT
The forecasted overnight precipitation did not hit the area until early Saturday morning-it 0.00 0.00
came as rain,then turned to a winter mix,then snow.Temperatures were dghl at freezing,
causing icy conditions.Drives/parking spaces were chemically treated as needed for
properties with open hours;Sidewalks were chemically treated as needed for properties with
open hours
Salt per 801b.bag used in Snow&Ice Management 2 20.30 40.001
Tr udc hours used in Snow&Ice Management 0.5 80.00 40.00
Ice Melt per 50 lb.bag used in Snow&Ice Management 1 25.00 25,001
Hand Labor hours used in Snow&Ice Management 0.5 49.00 24.50
Sales Tax (7.0%) $4.55
Total $134.05
Committed to serving God,coumry,each other&our customers
' 1331 7220 East 90th Street Invoice
Indianapolis, IN 46256
0.{317)845-1731 FAX(317)576-5387 DATE INVOICE NO
www.bandblawnscapes.com
1127,2012 91065
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St
Suite 200
Carmel,IN 46032
PROJECT Shapiros TERMS DUE DATE Service Date
Due on receipt I12712012 1127I2012
DESCRIPTION QTY RATE AMOUNT
Rain yesterday continued overnight and turned to a light snow,leaving all surfaces very wet. 0.00 0.00
Temperatures were below freezing,causing icy conditions.Odveslparking spaces chemically
treated;Sidewalks chemically treated.
Salt per 801b.bag used in Snow&Ice Management 7 20.00 140.001
Truck hours used in Snow&Ice Management 0,5 80,00 40.00
ice Melt per 50 lb.bag used in Snow&Ice Management 2.5 25.00 62.501
Hand Labor hours used in Snow&Ice Management 1.5 49.00 73.50
•
•
Sales Tax (7.0%) $14.18
Total $330.18
Committed to serving God,country,each other E our cuslomers
f
l 7220 East 90th Street Invoice
Indianapolis, iN 46256
4:_ 0.(317)845-1701 FAX(317)576-5387
DATE INVOICE NO-
' ' " • www.bandblawnscapes,com
21812012 91254
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Carmel,IN 45032 i
1
iI
PROJECT Shapiros TERMS DUE DATE Service Date
• Due on receipt 218/2012 218/2012
I
DESCRIPTION QTY RATE AMOUNT
Snow showers overnight and expected to continue into mid-morning.Temperatures were 0.00 0.00
below freezing,causing icy conditions.
Drives/parking spaces chemically treated;Sidewalks chemically treated If
Salt per 801b bag used in Snow&Ice Management 7 20.00 140.00T
Truck hours used in Snow 8 Ice Management 0.5 80.00 40.00
Ice Melt per 50 lb.bag used in Snow&Ice Management 3 25.00 75.00T k
Had Labor hours used in Snow&Ice Management 1 49.00 49.00
•
.
Sales Tax (T.6%) $15.05
•
Total $319.05
Committed to serving God,country,each other&our customers
E1217220 East 90th Street Invoice
Indianapolis, IN 46256
0017)845-1701 FAX)317)576-5387 DATE INVOICE NO.
www.bandblawnscapes.com
2/100012 91332
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Carmel,IN 46032
PROJECT Shapiros TERMS DUE DATE Service Date
Due on receipt 2/1072012 2110!2012
DESCRIPTION QTY RATE AMOUNT
Sleeh'snow early afternoon with accumulation fess than an inch.Temperatures were at 0.00 0.00
freezing,causing icy conditions.Drives/parking spaces chemically treated;Sidewalks
chemically treated.
Salt per$elb.bag used in Snow&Ice Management 7 20.00 14000T
Truck hours used in Snow&Ice Management 0.5 80.00 40.00
Ice Melt per 50 lb.bag used in Snow&Ice Management 2.5 25.00 62.50T
Hand Labor hours used in Snow&Ice Management 1.5 49.00 73.50
•
Sales Tax (7.0%) $14.18
Total $330.18
Committed to serving God,country,each other&our customers
7220 East 90th Street
132IIndianapolls, IN 46256 Invoice
0.(317)845-1701 FAX(317)576-5387 DATE INVOICE NO
' '• www bandblawnscapes.com
2/1112012 91421
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania SI.
Suite 200
Carmel,IN 46022
I I
•
PROJECT I Shapiro$ TERMS DUE DATE. Service Date
•{
] Due on receipt 2/11/2012 2/1112012
DESCRIPTION QTY RATE AMOUNT
Additional snow overnight with little additional accumulation.Temperatures were well below 0.00 0.00
freezing,dropping into the teens,causing icy conditions. Drives/parking spaces chemically
treated;Sidewalks chemically treated.
Salt per 801.bag used in Snow 8 Ice Management 7 2000 140.007
Truck hours used in Snow&Ice Management 0.5 80.00 40,00
Ice Melt 50 lb.bag used in Snow 8 Ice Management per 4 9e 2.5 25.00 62,507
Hand Labor hours used in Snow&Ice Management 1.5 4900 73,50
Sales Tax (7.0%) $14.18
Total $330.18
Committed ro serving God,country,each other 8 our customers
i .
• 7220 East 90th Street
Indianapolis, IN 46256 Invoice
0.(317)845-1701 FAX(317)576-5387 DATE INVOICE NO.
• -• www.bandblawnscapes.com
2/14/2012 91516
BILL TO
REI Real Estate Services,LLC
11711 N.Pennsylvania St.
Suite 200
Carmel,IN 46032
jr
17
PROJECT Shapiros TERMS DUE DATE Service Date
Due on receipt 2/14/2012 2/14/2012
-
DESCRIPTION QTY RATE AMOUNT
Overnight snow with accumulations up to an inch.Temperatures below freezing.causing icy 0.00 0.00
IIII conditions.Drives/parking spaces chemically treated;Sidewalks shoveled and chemically
treated.
NOTE:Additional pockets of snow between 8AM-110AM,causing surfaces to again be snow
covered and icy.Drives/parking spaces chemically treated again as needed;Sidewalks
chemically treated again as needed.
Salt per 8016,bag used in Snow&Ice Management 7 20.00 140.00T
Truck hours used in Snow 8 Ice Management 0.5 80.00 40.00
Ice Melt per 50 lb.bag used in Snow&Ice Management 4 25.00 100.00T
Hand Labor hours used in Snow&Ice Management 2 49.00 98.00
(
(
Sales Tax (7.0%) $16.80
Total $394.80
Committed to serving God,country,each other 8 ow customers
REAL ESTATE SERVICES
11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • Phone 317.573.6050 Fos 317.573.6055 Web www.reireelestate.cam
March 20, 2012
•
Carmel Redevelopment Commission
Mr. Les Olds
30 West Main Street, Suite 220
Carmel, IN 46032
Mr. Olds,
Please find the invoice enclosed for landscaping and snow removal for the period of August
2011 — February 14, 2012 for Shapiros.
Please let me know if you have any questions.
Sincerely,
Abigai toughton-Underwood
Assistant Property Manager
Enclosed
Prescribed by State Board 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
/� n
/1 FZ RP.971C. /r S- Purchase Order No.
/17/7 N M./% /piurls/�U Jill sf/.°rf ,5'u,•t,e 76' Terms
Ggrn7r� - /i(/ L,/!)3 '2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/29/ 996/69 Sod > 1 !t ,/ >l ;,tom'>. 7665.63
•
2 �1 ec %po C > � O /z., loll
J
.L
et
1f1
Total 769'63 j. •
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. c
LL--I9 , 20Cr—
- surer
Prescribed by State Bawd of Accounts ACCOUNTS PAYABLE VOUCHER Ci[y Form NO.2011Pev.
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.
/ Payee
/I r T R / r,/7 ✓�i v; c,, LG G Purchase Order No.
1 7r/ //.4,7, ..y 54-4 54 200 Terms
CC Y/27 //1J 1/4,6232 Date Due
Invoice Invoice Description Amount
Date Number for note attached invoice(s) or bill(s))
r- 2‘ i,/'a?., err 202FL5—
y
11.
r•
Total 26.`7,.CS
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.
y
, 20_
Clerk-Treasurer