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REI REAL ESTATE SERVICES, LLC- 001291- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION • 001291 REI Real Estate Services, LLC Check: 1291 11711 N Pennsylvania Street Date: 10/21/2010 Suite 200 Vendor: REIREAL1 • Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount • Amt. Paid COC-16 • 12,035.99 12,035.99 - 0.00 0.00 12,035.9F. August dev.fee . COC-18 12,035.99 12,035.99 0.00 0.00 12,035.9g Development fee P7 REI-08 2,08333 2,083.33 0.00 • 0.00 • 2,083.33 admin fee November . 26,155.31 26,155.31 0.00 0.00 26,155.31 I . q . Pp.1i.") s,C1 Carmel Redevelopment Commission A REGIONS 0.0.129.1. 30 West Main Street Suite 220 20-1421/740 . CAaMEL - 0/„Rte Carmel, IN 46032 • . 1291 . - DATE AMOUNT 10/21/2010 *A"""'"*****26;155:31 'PAY " • THE SUM OF TWENTY SIX THOUSAND ONE HUNDRED FIFTY FIVE DOLLARS'AND 31 CENTS TO THE ORDER OF. ' REI Real Estate Services, LLC • 11711 N Pennsylvania Street e "s'° ' • Suite 200 Carmel, IN 46032 . q"F,, 1000 L 29 i l l' 1:0740 L 4 2 L31: 0©8750411 Lit' CARMEL REDEVELOPMENT COMMISSION 001291 REI Real Estate Services, LLC Check: 1291 11711 N Pennsylvania Street Dale: 10/21/2010 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid COC-16 . 12,035.99 12,035.99 0.00 0.00 12,035.99 August dev. fee COC-18- 12,035.99 12,035.99 - 0.00 _ 0.00 12,035.99 Development fee P7 REI-08 • 2,083.33 2,083.33 0.00 0.00 2,083.33 admin fee Novenber 26,155.31 26,155.31 0.00 0.00 26,155.31 4-4.A O vi +(. {t @AtjtSTATE SERVICES 11711 North Pennsylvania Street, Suite 200 • Carmel, III 46032 • Phone 717.573.6050 fax 317.573.6055 Web wwn.reirealestate.(em Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: REI-08 JOB#: n/a IPO# n/a DATE: 10/12010 GL#: D07 RE: Cannel Theater Development Company, LLC • Administrative Fee to REI Real Estate Services, LLC- 11/1/10 $2,083.33 Total Due $2,083.33 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 Ann: Lanny Sledge 11711 N. Pennsylvania Street,Ste 200 Carmel, IN 46032 TERMS: DUE 11/1/10 Director of Redevelopment /gr/ GQ 92 6 CITY OF CARMEL DEVELOPMENT U S.Op2010 • I N V O I C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE#: COC-18 JOB#: n/a I PO# n/a DATE: 10/1/2010 GL#: D07 $12,035.99 ; O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) • October Development Fee $12,035.99 Total Due $12,035.99 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/ yr (o CI IY OE CARMEL OEVELOPMEN I.xI ,0cR010 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 I N V O I C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE#: COC-16 JOB#: n/a 1130# n/a DATE: 8/1/2010 GL#: D07 $12,035.99 ; O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) • August Development Fee $12,035.99 Total Due $12,035.99 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 Cannel, IN 46032 TERMS: NET 30 DAYS Director of Redevelopment/131+6 o 92-6 CITY OF CARMEI.OEVCLOF'MENt.nlsAu92010 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