HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC- 001498- 12/17/2010 CARMEL_REDEVELOPMENT COMMISSil3N 001498
T
-
REI Real Estate Services, LLC Check: 1498
11711 N Pennsylvania Street Date: 12/17/2010
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
COC-20 12,035.99 12,035.99 0.00 0.00 12,035.99
Development Fee
12,035.99 12,035.99 0.00 0.00 12,035.99
56 uES�C4. Carmel Redevelopment Commission 001498
PPtat 30 West Main Street .A� REGIONS
Suite 220 20.1421/740
CARMEL
orsw L r Carmel, IN 46032 .
}0.1
1498
DATE AMOUNT
12/17/2010 12,035.99
PAY THE SUM OF TWELVE THOUSAND THIRTY FIVE DOLLARS AND 99 CENTS
•
TO THE
ORDER
OF REI Real Estate Services, LLC
11711 N Pennsylvania Street a`L`"''Lm
Suite 200 c m•
' Carmel, IN 46032 iteA IUf
x'001498111 1:0740 14 2 1 31: 00875041 it Lug
CARMEL REDEVELOPMENT COMMISSION 001498
REI Real Estate Services, LLC Check: 1498
11711 N Pennsylvania Street Date: 12/17/2010
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
COC-20 12,035.99 12,035.99 0.00 0.00 12,035.99
Development Fee
12,035.99 12,035.99 0.00 0.00 12,035.99
I:.•.'4 a
INVOICE
Carmel Redevelopment Commission
SOLD 30 West Main Street, Suite 220
TO Carmel, IN 46032
INVOICE#: COC-20 JOB#: n/a I PO# n/a
DATE: 12/1/2010 GL#: 007 512,035 99 ; O/R 50.00
RE: City of Carmel
Development Fee(to be collected over 30 months)
• December Development Fee $12,035.99
Total Due 512,035.99
Any questions, please contact Jeremy Stephenson at 317-573-6043.
Please indicate above invoice number on remittance and send to: •
REI Real Estate Services, LLC
11711 N. Pennsylvania Street, Ste 200
Carmel, IN 46032 ! TERMS: NET 30 DAYS
Director of Redevelopment / ?P'1 O 9 2-6
CITY OF CARMCL❑EVELOPMENT%O,Onc2010 1'\��
7
Exhibit C
Approved Development Budget
Development Development
Project Budget for Office Fee (2%) of
Building Office Building
Office Building One $10,851,485 $217,030
Tenant Space (1) Black Box Theatre $2,794,441 $55,889
General Site Engineering $1,645,000 $32,900
Tenant Space (3) (SEP Computer Consultants) $ 2,402,404.86 $ 48,048.10
Office Building 1 - 1&2 TI Finish $360,647 $7,213
TOTAL= $18,053,977 $ 361,079.55
•
•