REI CONSTRUCTION SERVICES- 001397- 11/18/2010 ' :;,ARMEL REDEVELOPMENT COMMISSION 001397
REI Construction Services Check: 1397
11711 N Pennsylvania Street Date: 11/18/2010
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt, Paid
10-107-10 23,900.00 23,900.00 0.00 0.00 23,900.00
Owner's rep October
23,900.00 23,900.00 0.00 0.00 23,900.00
.
It Carmel Redevelopment Commission • 0.0
139,7 7
30 West Main Street A REGIONS
Suite 220 20.1421/740 •
OCARMEL( •
,STPic Carmel, IN 46032
1397
DATE AMOUNT
11/18/2010 ""a"'""'23,900.00
• PAY THE SUM OF TWENTY THREE THOUSAND NINE HUNDRED DOLLARS
TO THE
ORDER
OF REI Construction Services
11711 N Pennsylvania Street ""s'-m
Suite 200
Carmel, IN 46032 %+AE„o
"'00139711' 1:0740i42L31: 00E17 SO4 ILLe
CARMEL REDEVELOPMENT COMMISSION 001397
REI Construction Services Check: 1397
11711 N Pennsylvania Street Date: 11/18/2010
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
10-107-10 23,900.00 23,900.00 0.00 0.00 23,900.00
Owner's rep October
23,900.00 23,900.00 0.00 - 0.00 23,900.00
F$;)
Se „ • CONSTRUCTION, bLC
11711 North Pennsylvania Streel, Suite 200 • Carmel, Indiana 46032 • Phone 317.573.6281 Fax 317.573.6057 Web www.reics.com
I N V O I C E
INVOICE: 10-107-10
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 10/27/2010
30 West Main Street
TO Suite 220 JOB 7t: 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 -October 2010 $ 23,900.00
Total Services-Oct 2010 $ 23,900.00
Less: Previous Payments -
TOTAL LUMP-SUM AMOUNT DUE S 23,900.00
Please remit to:
RD Construction, LLC
11711 N. Pennsylvania St., Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
Thank you for your business!
Director of Redevelopment/ q 6
Parcel 7C