HomeMy WebLinkAboutREI CONSTRUCTION SERVICES- 001497- 12/17/2010 CARMEI, REDEVELOPMENT COMMISSION 001497
REI Construction Services Check: 1497
11711 N Pennsylvania Street Date: 12/1712010
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
10-107-11 23,900.00 - 23,900.00 0.00 0.00 23,900.0[
November 2010 owner's rep
REGTHE-205 • 25,259.38 25,259.38 0.00 0.00 25,259.3E
Administrative fee
REI-10 2,083.33 2,083.33 0.00 0.00 2,083.32
Admin fee
51,242.71 51,242.71 • 0.00 0.00 51,242.71
pt56 UfS�C Carmel Redevelopment Commission - - 0014-97
+ Pa 30 West Main Street A REGIONS
' Suite 220 o iazirvao
\ , mk i Carmel, iN 46032
I
-1497
• . DATE AMOUNT .
12/17/2010 "*"""'**51,242.71
PAY THE SUM OF FIFTY ONE THOUSAND TWO HUNDRED FORTY TWO DOLLARS AND 71 CENTS
TO THE
ORDER .
Or" REI Construction Services
. 11711 N Pennsylvania Street ""'' •
• Suite 200 r
Carmel, IN 46032 ‘+gF,ja � "
11100 L4970 1:0740L4WI: 0087504LLLii'
CARMEL REDEVELOPMENT COMMISSION 001497
REF Construction Services Check: 1497
11711 N Pennsylvania Street Date: 12/17/2010
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt- Paid
10-107-11 23,900.00 23,900.00 0.00 0.00 23,900.00
November 2010 owner's rep
REGTHE-205 25,259.38 25,259.38 - 0.00 _ 0.00 25,259.38
Administrative fee
REI-10 2,083.33 2,083.33 0.00 0.00 2,083.33
Admin fee
51,242.71 51,242.71 0.00 0.00 51,242.71
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N.
I \> CONSTRUCTION, LL(
11711 Murth Pennsylvanio Street, Suite 200 • (oimel, Indiana 46032 • Phone 317 573.6281 Fox 317.573,6857 Web www.reics.com
I N V O I C E
INVOICE: 10-107-11
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 11/29/2010
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: Cairnet City Center- Parcel 7 C-26
Owner's Representative Services-November 2010 $ 23,900.00
Total Services - Nov 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/I/#/ 92 /
t�
Parcel 7C
I N V O I C E•
•
Carmel Redevelopment Commission •
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE a: REGTHE-205 JOB/I: n/a IPO# n/a
DATE: 12/1/2010 GUI: D07
RE:
Carmel Theater Development Company, LLC
Oppenheimer$40,415,000
• Administrative Fee to RE!Real Estate Services, LLC- 1/21/11 $25,259.38
Total Due $25,259.38
Any questions, please contact Jeremy Stephenson at 317-573-6043.
Please indicate above invoice number on remittance and send check to;
PEI Real Estate Services,LLC
Attn: Lanny Sledge
11711 N.Pennsylvania Street, Ste 200
Carmel, IN 46032
TERMS: DUE 1/21111
Director of Redevelopment J�/�/I� - a�7
CITY OF CARMEL DEVELOPMENT US.Dec201 0(B)
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Carmel, IN 46032
INVOICE 4: REM-TO 'Gift n/a fPOt n/a
DATE: 12/1/2010 GL#: 007
RE:
Cannel Theater Development Company, LLC
NBI$10,000,000
e Administrative Fee to REI Real Estate Services, LW- 1/1/11 $2,083.33
Total Due $7,083.33
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
Attn: Lanny Sledge
11711 N. Pennsylvania Street,Ste 200
Carmel, IN 46032 TERMS: DUE 111/11
Director of Redevelopment/Li/ 6 G 976
CITY OF CMMEL LIEVELDPMENJ LJ9.Oer2010