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 ���