HomeMy WebLinkAbout240097 12/09/2014 +or.[�qM
�F� CITY OF CARMEL, INDIANA VENDOR: 364049
( ` ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: S"*...**474.88"
f; ?� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 240097
9.yiTON�� CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 997645 178.08 FESTIVAL COMMUNITY EV
2201 4350900 CSDO1214 296.80 OTHER CONT SERVICES
INVOICE
Invoice:
CSDO1214
Date: I
December 1,2014
Cannel Stmets Departnnent
3400 W.131st Street
Cannel,IN 46074
Due December 1,2014 for the period 12/1/14-12/31/14
Garage
Estimated 2014 Monthly Operating Expense $ 296.80
V Total Estimated Monthly Operating Expenses Effective 12/1/14 $ 296.80
Please contact Abigail Underwood at(317)573-6058 oraunderwood@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
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. ACCT#/TITLE AMOUNT Board Members
2201 CSDO1214 43-509.00 $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
Frd 014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/01/14 CSD01214 $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
I N V 01 C E
aSh2J,��.fl
h
The Farmers Market
SOLD Nancy S. Heck trF7,`i[
One Civic Square +
TO Carmel, IN 46032
INVOICE#: 997645
DATE: 11/25/2014 O/R $178.08
RE: The Farmers Market Operating Expenses
Vendor Invoice# Date Cost
• Marquis Commercial Solutions 1966 7/24/2014 $178.08
Total Due: $178.08
Please indicate above invoice number on remittance and send to:
N
Re`.11�f� Pennsylvania,St;1Ste 200< M 4, xr
Carmel tN X46032 t rA <' " { . . �"v: .a s .' TERMS. NET 30 DAYS
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF$
11711 N. Pennsylvania Street, Suite 200
Carmel, IN 46032
$178.08
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 997645 I 43-590.03 I $178.08 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
Monday, December 08,2014
r
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/25/14 997645 $178.08
sr
I 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