HomeMy WebLinkAbout229641 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $296.80
s•�,10 CARMEL, INDIANA 46032 11711 N PENNSYLVANIA,SUITE 200
CARMEL IN 46032 CHECK NUMBER: 229641
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 CSD0314 296 . 80 OTHER CONT SERVICES
INVOICE
Invoice:
CSD0314
Date:
March 1,2014
Cannel Sftets Department
3400 W. 131st Street
Carmel,IN 46074
Due March 1,2014 for the period 3/1/14-3/31/14
Garage
Estimated 2014 Monthly Operating Expense $ 296.80
Total Estimated Monthly Operating Expenses Effective 3/1/14 $ 295.80
Please contact Abigail Underwood at(317)573-6058 or aunderwood®reirealestate.com with any questions or concems.
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
REI Real Estate Services, LLC
11711 N.Pennsylvania,St,Ste.200
Carmel,IN 46032
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/01/14 CSD0314 $296.80
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N. Pennsylvania St., Suite 200
Carmel, IN 46032
$296.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT _ Board Members
T -
2201 I CSD0314 I 43-509.001 $296.80 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r�day, 2014
-N./ -V V '�/v
stm&4er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund