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Home My WebLink AboutREI REAL ESTATE SERVICES, LLC- 002779- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002779 REI Real Estate Services, LLC Check: 2779 11711 N Pennsylvania Street Date: 3/22/2012 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. 36,252.98 36,252.98 0.00 0.00 36,252.98 • . . - THE KEYtTO DOCUMENT SECURITY,'HEATACTIVATEDrTHUMB PR]NT•`ADDITJONAC SECURITY FEATURES INCLUDED".SEE BACK FOR DETAILS„;;,, <'a 134% Carmel Redevelopment Commission r 0'02779 30 West Maio Street A, RBGIoris ' a ' Suite 220 `1 - zo lnzinad ` n °`,` Carmel; IN 46032 2779 • , i - DATE ! AMOUNT, - _ 3/22/2012 *".****"*36,252..98 PAY THE SUM OF THIRTY"SIX THOUSAND TWO HUNDRED FIFTY TWO DOLLARS AND 98 CENTS 7***** TO THE { ORDER - - OF REI Real Estate Services,-LLC • 11711 NPennsylvanie Street. - Suite200 Carmel, IN 46032 r r 2 fn I 110002 ? 790 1:071,01 42L31: 0087504LLLill CARMEL REDEVELOPMENT COMMISSION 002779 REI Real Estate Services, LLC Check: 2779 11711 N Pennsylvania Street Date: 3/2212012 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. • 36,252.98 36,252.98 0.00 0.00 36,252,98 • ■ :-11.52 COMPOTEREASE FORMS DIVISION 077)577-5791 T-3/228 ( Transmittal Sheet Page 1 Carmel Redevelopment Comm REI Real Estate Services, LLC Check: 2779 11711 N Pennsylvania Street Date: 3/22/2012 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 996153 1,000.00 1,000.00 0.00 0.00 1,000.00 Manage Shapiro's REGTHE-108 6,250.00 6,250.00 0.00 0.00 6,250.00 Admin fee to REI REGTHE-211 1,562.50 1,562.50 0.00 0.00 1,562.50 United Fidelity Bank admin fee REGTHE-212 25,259.38 25,259.38 0.00 0.00 25,259.38 oPPENHEIMER ADMIN FEE REGTHE-301 97.77 97.77 0.00 0.00 97.77 Admin fees REI-25 2,083.33 2,083.33 0.00 0.00 2,083.33 Admin fee to REI 36,252.98 36,252.98 0.00 0.00 36,252.98 I N V O I C E E fiEpriciAt t ERIF. ICES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE #: 996153 00O13#: n/a 'TERMS: DATE: March 1, 2012 GL#: P37 RE. Property Management Services for March 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 _- t-+e )REi Real Estate Services LLC 111711'N Pennsylvama,.Ste 200 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 Cannel,IN 46032 INVOICE 4: REGTHE-307 iJOBS: n!a JPOa' n/a DATE: 3/1/2012 GLe: D07 RE: Cannel Theater Development Company, LW Regions Bank$25,000,000 • Sculpture$80,000 Admin Fee to RE!Real Estate Services, LLC-4/7/12 $49.24 • Signage$20,000Admin Fee to RE!Real Estate Services, LLC-4/7/12 $12.40 • Microphone$51,606.69 Admin Fee to RE!Real Estate Services, LW-4/7/12 $32.01 • Pit Safety$6,643 Admin Fee to RE!Real Estate Services, LLC-4/7/12 $4.12 Total Due $97.77 Any questions, please contact Jeremy Stephenson at 317-573-6043. please indicate above Invoice number on remittance and send check to: REI Real Estate Services, LLC Attn: Lenny Sledge 11711 N.Pennsylvania Street,Ste 200 Carmel,IN 46032 TERMS: DUE 4(7112 ffQ° ‘1.k CITY OF CFRMEL OEVELOPM$Nf i,.15)th Mw 2012 OD) 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#: REGT HE 212 rat: n/a IPM? n/a DATE: 3/1/2012 GLIB: D07 RE: Cannel Theater Development Company, LW Oppenheimer$40,415,000 • Administrative Fee to REI Real Estate Services, LLC-421/12 $25,259.38 Total Due $25,259.38 Any questions, please contact Jeremy Stephenson at 317573-6043. 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 4121112 v CITY OF CARMEL DEVELOPMENT W S.0 MN 2012)8) I N V O I C E Carmel Redevelopment Commission SOLD Attn:Las Olds TO 30 West Main Street,Suite 220 Cannel,IN 46032 INVOICE 0: RI=GTHE 211 JJOB#: Na jPO# nee DATE: 3/1/2012 GL#: D07 RE: Cannel Theater Development Company, LLC United Fidelity Bank$2,500,000 • Administrative Fee to RE!Real Estate Services, LLC-3/31/12 $1,562.50 Total Due $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 Ann: Lenny Sledge 11711 N. Pennsylvania Street,Ste 200 Cannel, IN 46032 TERMS: DUE 3131/12 CITY OF CARMEL DEVELOPMENT W S Ae.Mer 2012(B) I N V O I C E— Cannel Redevelopment Commieslon SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Cannel,IN 48032 INVOICE#: REI-25 I JOB#: rile I PO# n/a DATE: 3/1/2012 GL#: 007 RE: Cannel Theater Development Company, LW NBI$10,000,000 • Administrative Fee to RE!Real Estate Services, LLC-4/1/12 $2,083.33 Total Due $2,08133 Any questions, please contact Jeremy Stephenson at 317-5734043. Please Indicate above invoice number on remittance and send check to: ' REI Real Estate Services, LLC Attn:Lanny Sledge 11711 N. Pennsylvania Street,Ste 200 Cannel, IN 46032 TERMS: DUE 4/1/12 pl CITY OF CARMEL DEVEWPMENf US As 2012 I N V O I C E Carmel Redevelopment Commission SOLD Attn: Lea Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 INVOICE$: REGTHE-JOB 1JOB#: nla 'POt n/a DATE: 3/1/2012 GL#: D07 RE: Carmel Theater Development Company, LLC Regions 610,000000 • Administrative Fee to RE!Real Estate Services, LLC-4/7/12 $6,250.0 Total Due $6,250.00 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above Invoice number on remittance and sendsheck to: REI Real Estate Services, LW Attn: Lanny Sledge 11711 N.Pennsylvania Street,Ste 200 Carmel, IN 46032 TERMS: DUE 417/12 Cfn'OP CANMEL DEVELOPMENT US.E3.MM 20121E4 Prescribed by Slate Boerd of Accomtl5 City Form No.201 (Rev,1905) 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 1?F,z ��/�v /r 5-—t"< s Purchase Order No. )17///V, r 7)y/IAr�,y 5/r.706 Terms l�/, /✓ 47i .- 3 y Date Due Invoice Invoice Description Amount Date Number ` 0/2 (or note attached invoice(s) or bill(s)) :34 ( 7J-3 it; 24r7Ly /�H'w //7�rgf c3t�X//.'ii(�'3 l, G�I,IJC� I C• U Total 'G7>.�J C')1 2s I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aud' -a me in accor- dance with IC 5-11-10-1.6. -Z1 , 20 1� - reasurer Prescribed by Stale 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 CI �p4/ E1 fvke, SP, �,`<Ps L C Purchase Order No. 117// � , p„„ Terms Gn�mr //J yb D 3 2 Date Due• • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-1-12 RI6-rf/e-30/ 42€,* ; ' 97.» 3-1-12 RL"6 Tyr ��z dn.;� ,4- 25-259, 3c5' 562.56 -3._1-(a 4 EL-25- /�, •,, {r 2�c&3 -33 , 3-/-12 /{6G T///'-/G //11 r 42S6.Gl0 F />�N7.�7 rO 41 (K. I-. LB :s. _tr i) F7 a, Total )5Z52,11 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 'ted same in accor- dance with IC 5-11-10-1.6. ■ ' 3-3*. , 20 I Z Cterk-Treasurer