HomeMy WebLinkAboutREI REAL ESATE SERVICES, LLC- 002725- 2/16/2012 ■MnIVICL ncucvcwrmol I \.vmrvRJOIU11 U 1 1 ) /2 5
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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
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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