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HomeMy WebLinkAboutREI CONSTRUCITON SERVICES- 001290- 10/21/2010 °, CARIIAEL REDEVELOPMENT COMMISSION 001290 REI Construction Services Check: 1290 11711 N Pennsylvania Street Date: 10/21/2010 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P,O. Num. Invoice Amt Balance Retention Discount. • Amt. Paid 10-107-7 23,900.00 23,900.00 0.00 0.00 . 23,900.00 July owner's rep services 10-107-9 23,900.00 23,900.00 0:00 . • 0.00 23,900.00 Owners Rep-bldg Expansion P7 47,800.00 47,800.00 0.00 0.00 47,800.00 ' iZIOMINIST!HISICHECK(HAS/ATCOLORED:BACKGROUNDTAND.CONTAINSiMULTIPLEISECURIT 2FEATURESTSEEIBACK IFOR!DETAIESIe ate^ CMEN Cal a Carmel Redevelopment Commission 0012,90 I SO West Main Street REGIONS Suite •220 A zoiazinao C<R"MEL' t,7 �� Carmel, IN 46032 • . 1290 PATE AMOUNT 10/21/2010 47,800.00" . PAy THE SUM OF FORTY SEVEN THOUSAND EIGHT HUNDRED DOLLARS' TO THE . .. .. ORDER' . . OF REI Construction Services ' 11711 N Pennsylvania Street >`5`"S'. Suite i r M, : . s . _ M Carmel, IN 46032 %4.FA Pt 1000 1:071.0L42L31 0087501. LLLIi° CARMEL REDEVELOPMENT COMMISSION 001290 REI Construction Services Check: 1290 11711 N Pennsylvania Street Date: 10/21/2010 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 10-107-7 23,900.00 23,900.00 0.00 0.00 23,900.00 July owner's rep services 10-107-9 23,900.00 23,900.00 _ 0.00 0.00 23,900.00 Owners Rep-bldg Expansion P7 47,800.00 47,800.00 0.00 0.00 47,800.00 • • . - • ♦• {Q fl 51.ROC,tlOd1; Eif . >°�,•p. r ' ' :10 h Peaysy •o: o 1i .'•e /ell • : ma , - u e-o., Phan `.'7 o28 Fae ' . , ; 68F' Web Mdr 9C{ I N V O I C E INVOICE: 10-107-7 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 7128/2010 30 West Main Street TO Suite 220 JOB 4: 10-107 Cannel,IN 46032 GEL: 005-40751 RE: Construction Services/Owner's Representative - Building Expansion Project Location: Carmel City Center-Parcel 7 C-26 Owners Representative Services-July 2010 $ 23,900.00 Total Services-Juty 2010 $ 23,900.00 Less' Previous Payments - TOTAL LUMP-SUM AMOUNT DUE $ 23,900.00 Please remit to: REI Construction,LLC 11711 N. Pennsylvania St, Suite 200 Carmel, IN 46032 TERMS: NET 30 DAYS Thank you for your business! Director of Redevelopment 9+(0 92 b Paste{7C CONSTRUCTION, LLC hilt North Pennsylvania Street, Suite 203 • 'Forme!, Indionu 46032 • Phone 317.573.6281 Fox 317,573.6857 Web www_reirs.rom I N V O I C E INVOICE: 10-107-9 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 10/01/10 30 West Main Street TO Suite 220 JOB it: 10-107 Carmel, IN 46032 G/L: 005-46751 RE: Construction Services/Owner's Representative - Building Expansion Project Location: Carmel City Center-Parcel 7 C-26 Owner's Representative Services-September 2010 $ 23,900.00 Total Services- Sept 2010 $ 23,900.00 Less: Previous Payments - TOTAL LUMP-SUM AMOUNT DUE $ 23,900.00 Please remit to: REI Construction, LLC 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 TERMS: NET 30 DAYS Director of Redevelopment 1 t 2-G^ Thank you for your business! Parcel 7C ���