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HomeMy WebLinkAboutREI REAL ESATE SERVICES, LLC- 002725- 2/16/2012 ■MnIVICL ncucvcwrmol I \.vmrvRJOIU11 U 1 1 ) /2 5 I lJ V L 1 L�1 REI Real Estate Services, LLC Check: 2725 11711 N Pennsylvania Street Date: 2/16/2012 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid REI-24 2,083.33 2,083.33 0.00 0.00 2,083.33 Admin fee 2,083.33 2,083.33 0.00 0.00 2,083.33 I 1•;}>' THE KEY,TO DOCUMENT SECURITYZNEAT ACTIVATED THUMB PRINT1.OpDDIT10NAL SECURITY„FEATURES IIVCLUDEDSEE BACK FOR DETAILS, 'p4.a°°11104. Carmel Redevelopment Commission 30 West Main Street REGIONS 002725 Suite 220 2 20-1421/740 �`"”"Li Carmel IN 46032 ` = , 2725 DATE AMOUNT 1 • 2/16/2012 **********`2,083:33 PAY THE SUM OF:TWO_,THOUSAND EIGHTY THREE DOLLARS AND 33 CENTS TO THE ORDER OF REI Real Estate Services, LLC 11711 N Pennsylvania Street Suite 200 K Carmel, IN 46032 ' - • 11'00272511' 1:0740 Ili 2i31: 0087504LLlu' CARMEL REDEVELOPMENT COMMISSION 002725 REI Real Estate Services, LLC Check: 2725 11711 N Pennsylvania Street Date: 2/16/2012 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paic REI-24 2,083.33 2,083.33 0.00 0.00 2,083.3: Admin fee 2,083.33 2,083.33 0.00 0.00 2,083.3: (41.52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 P. • • 0 � R [ CC"S'TAIE SE'R VICES ) 11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • Phone 317.573.6050 Fax 317.573.6055 Web www.relrealestote.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 48032 INVOICE,: REI-24 IJOB,: n/a 'PO, n/a DATE: 2/1/2012 GL,: D07 RE: Carmel Theater Development Company, LLC NB/$10,000,000 • Administrative Fee to REI Real Estate Services, LLC-3/1/12 $2,083.33 Total Due $2,083.33 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: Lenny Sledge 11711 N. Pennsylvania Street,Ste 200 Carmel, IN 46032 TERMS: DUE 3/1/12 CRY OF CARMEL DEVELOPMENT L.L4.ee.Feb 2012 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 / p l Li ^'°i��5/ry 5r,- ' , 11-C Purchase Order No. /r7// 71/, P7is9/aTi,`'5 fr--14 547 200 Terms (4i-mr/, /°u X60 3Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) R ELI-2/ 4%,7- 7 —s 2,oS3 - 3 3 • 'n Total .2,D5'3- 3.3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and cor • .0 ave a =iced same in accor- dance with IC 5-11-10-1.6. ✓ �101r p2-l- , 20 1a- eT Brneasurer