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CARMEL REDEVELOPMENT COMMISSION 002706
REI Real Estate Services, LLC Check: 2706
Date: 2/16/2012
SuiteN Pennsylvania Street Vendor: REIREALI
Suite 200
Carmel, IN 46032 Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
996026 1,000.00 1,000.00 0.00 0.00 1,000.00
Dec 2011 Shapiro Mgt Svcs
996102 1,000.00 1,000.00 0.00 1 0.00 1,000.00
Jan 2012 Shapiro Mgt Svcs
996108 1,000.00 1,000.00 0.00 0.00 1,000.00
Feb 2012 Shapiro Mgt Svcs r.. ' 3,000.00 3,000.00 . c 0.00. 0.00 " 3:000.00
RITY.•-HEAT-ACTIVATEDTHUMB PRINT+•A.DDITIONAWSECURITY.FEATURES INCLUDEO(1 SEE BACK FOR DETAILS R (r:+''11
'-�THE KEY TO DOCUMENT SECURITY. O O/�
03 tcarrn& ReevekPmltcommonAL REGIONS L-30 West Main Street 2044211140
AS I Suite 220
1 ""`' Carmel;IN 46032
°hrAK' _ • 2706
1 DATE AMOUNT
i
2/16/2012 ***********3 000.00
PAY
THE SUM OF THREE THOUSAND DOLLARS AND NO CENTS ****"'**************`***********************
TO THE
ORDER
OF REI Real Estate Services, LLC
11711 N'Pennsylvania Street
Suite 200 •
Carmel, IN 46032 ` '
..------`I:0 0 2 70 6 u• 1:0 ?LID L 4 2 L 31: 008 7 504 1 1 L Flu
. ____--
CARMEL REDEVELOPMENT COMMISSION 002706
Check: 2706
RE1 Real Estate Services, LLC Date: 2/16/2012 7
11711 N Pennsylvania Street V Date: REI
Suite 200
Carmel, IN 46032 Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
996026 1,000.00 1,000.00 0.00 .00
Dec 2011 Shapiro Mgt Svcs 1,000.00 1,000.00 0.00 0.00 1,000.00
996102
Jan 2012 Shapiro Mgt Svcs
996108 1,000.00 1,000.00 0.00 0.00 1,000.00
Feb 2012 Shapiro Mgt Svcs
3,000.00 3,000.00 0.00 0110 3,000.00
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f-11-52 COMPUTEREASE FOAMS DIVISION(877)57-ST91 T-372213 f
INVOICE
*REAL ISTATESERVILCEStO
v
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
•
•
INVOICE#: 996026 JOB#: n/a 'TERMS;
DATE: December 1, 2011 GL#: P37
RE Property Management Services for Dec 2011
Shapiros
Monthly Fee 1,000.00
Total Property Management Fee Due $1,000.00
Please indicate above invoice number on remittance and send to
-w — —
iREI Real Estate Services, LLC
11711.N-Pennsyivania Ste 200
Carmel IN 46032
THANK YOU'
•Prescdbe: ,y Stato Board of Accounts Cily 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
T Keg/ ±-77104,Se>r1/r, _FS Purchase Order No.
/17// 4/, gs7r,5.iwer/.', 57/_ ,200 Terms
Cgrnrfi //l/ y6032 Date Due
Invoice Invoice Description Amount
Date Number (( (or note attached invoice(s) or bill(s))
496oz IJPC . 2J// " /li eig,o5 / /uf/rr)<".y r!arArec ,on-7.-"rd- Sr ! 6740,- -J
I-1 —I2 96 /02 T . 2012 " � Ge-,0
1_1-12 ”4. tab' Fee. 26-)/2 r1 f,CYO .po
m
Cr
•
0
m
c•
Total 01610,062 ;
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ave audited same in accor- a.
dance with IC 5-11-10-1.6.
p2—I� , 20
5
Clerk-Treasurer