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HomeMy WebLinkAboutCARMEL THEATER DEVELOPMENT COMPANY, LLC - 1181 - 97,709.96 - 9/16/2010 (REI Real Estate) CARMEL REDEVELOPMENT COMMISSION REI Real Estate Services, LLC Check: 1181 11711 N Pennsylvania Street Date: 9116/2010 Suite 200 Vendor: REIREAL1 Carmel, IN 46032. Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 97,709.96 97,709.96 0.00 0.00 ;97,709 96' ?C :1.52LTD Cnmrsut rase Forms Division Z877 157r-5791`:IN506700 . 0 IA t 01 #1 @AY' ESTNIE SERVLEES 11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • Phone 317.573.6050 Foe. 317.573.6055 Web www.,eireoleslole.cam • Cannel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: REGTHE-202 1.10Dit: Na I PO# rt/a DATE: 9/7/2010 GL#: RE: Carmel Theater Development Company, LLC Oppenheimer$40,415,000 • Administrative Fee to RE!Real Estate Services, LLC-4/21/10 $25,259.38 • Administrative Fee to RE!Real Estate Services, LW- 7/21/10 $25,259.38 • Administrative Fee to RE!Real Estate Services, LW- 10/21/10 $25,259.38 Total Due $75,778.14 PA ' ' D SEp Any questions, please contact Jeremy Stephenson at 317-573-6043. 1 6 Zdjj 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 9/30/10 Director of Redevelopment/ 2 6 `u \ & CITY OF CARMEL DEVELOPMENT US.SW]ata(9) i , B GB 1 ', . @:1112tSTATP: 5fUV'4C1S • 11711 Harsh Peonsylvonio Street, Suile 200 • Carmel, IH 46032 • Phone 317.573.6050 Fox 317.573.6055 iVreh nww.reireoleetote.rom Carmel Redevelopment Commission SOLD Ann: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: REGTHE-101 JOB#: n a I PO# n/a DATE: 9/712010 GL#: RE: Carmel Theater Development Company, LLC Regions$10,000,000 • Administrative Fee to REI Real Estate Services, LW- 10/7/10 86,250.00 Tote!Due $6,250.00 Any questions, please contact Jeremy Stephenson at 317-573-6043. Q I 0 SEp /6' 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 Cannel, IN 46032 TERMS: DUE 1017/10 Director of Redevelopment/060 92 C CRY OF CARMEL DEVELOPMENT LJS,Se p2010(5) Q`l O68 'i ©AL�3tATE SERVICES 68 `V' L5 1i711 North Pennsylvania Street, Suite 700 • Carmel, IN 46032 • Phone 317.573 6050 Fax 317.573.6055 Web wwx.reirealestole.cow Cannel Redevelopment Commission SOLD Attn; Les Olds TO 30 West Main Street,Suite 220 Cannot, IN 46032 INVOICE#: REGTHE-201 JOB#: n/a IPO# m's DATE: 9/7/2010 GL#: RE: Cannel Theater Development Company, LLC United Fidelity Bank$2,500,000 • Administrative Fee to RE!Real Estate Services, LW- 9/30/10 $1,562.50 Total Due $1,562.50 Any questions, please contact Jeremy Stephenson at 317-573-6043. P A I U Ser 1 6 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 91301'10 Director of Redevelopment/if gi 0 92 i CITY or CARMEL DEVELOPMENT LJS,Sep201003) 4�FG • 0 (?n -s. ;1 .i'nAf:7ESF.A•7F SERVICES - 11711 Nouh Pennsylvonia Street, Suise 200 • Carmel, IN 46032 • Phana ll7 573.6050 fa. 317.573.6055 Wab wwwreirealessase.conl Carmel Redevelopment Commission • SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 INVOICE#: REI-07 JOB*: nla 112011 n/a DATE: 9/701010 GL#: DO7 RE: Cannel Theater Development Company, LLC • Administrative Fee to RE!Real Estate Services, LLC- 10/1/10 $2,063.33 Total Due $2,083.33 Any questions, please contact Jeremy Stephenson at 317-573-6043. p Q SEp 1 6 (U/d 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 Cannel,IN 46032 TERMS: DUE 1011!10 Director of Redevelopment/ G 92 CITY OF CARMEL DEVELOPMENT LJS,Sep2a10 I N V O I C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE Si: COC-17 JOB#: nla ---IPO# n/a DATE: 9/1/2010 GL#: D07 $12,035.99 ; 0/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) • September Development Fee $12,035.99 -rota!Due $12,035.99 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send to: P '4 I D SEP 16 1010 +REI'Real-Estate services7tSC 11711 N. Pennsylvania Street, Ste 200 Carmel, IN 46032 TERMS: NET 30 DAYS Director of Redevelopment/91 092 b CITY OF CARMEL REVELOYk1ENT',xls.8ept2010 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