HomeMy WebLinkAbout243796 03/31/15 ..4Aq
q, CITY OF CARMEL, INDIANA VENDOR: 364049
s d ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $•"`48,353.00"
Q CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 243796
b,��oN-�� CARMEL IN 46032 CHECK DATE: 03131/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0415 48,353.00 OTHER CONT SERVICES
INVOICE
Invoice: e
CARMEL0415 Sub •&" �'� To
Date:
April 1,2015
MAR 3 0 2015
Department of Administration Clerk 'Treasurer
Attn: DirectorNker
One Civic Square
Carmel, IN 46032
Due April 1,2015 for the period 4/1/15-4/30/15
for the property known as the James Building:
2nd Floor Support Space
Estimated 2015 Monthly Operating Expense $ 2,155.00
Black Box Theater(aka Studio Theater)
Estimated 2015 Monthly Operating Expense $ 6,201.00
Main Theater
Estimated 2015 Monthly Operating Expense $ 32,151.00
Theater Support Space
Estimated 2015 Monthly Operating Expense $ 5,471.00
Civic Theater Support Space
Estimated 2015 Monthly Operating Expense $ 1,853.00
Civic Office Space
Estimated 2015 Monthly Operating Expense $ 522.00
Total Estimated Monthly Operating Expenses Effective 4/1/15 $ 48,353.00
Please contact Jodi Butcher at(317)478-4917 orjbutcher@REIrealestate.com with any questions or concerns.
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
REI Real Estate Services, LLC
11711 N.Pennsylvania,St.,Ste.200
Carmel,IN 46032
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF$
117.11 N. Pennsylvania St:;.Ste. 200
Carmel, IN 46032
$48,353.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. _INVOICE NO. ACCT#/TITLE AMOUNT Board Members
_ 12.08 I CARMEL0415 I -509.00 I $48,353.00 I 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
M nday, March 30, 2015
i
Director, Adminstrat n
Title
Cost distribution ledger classification if 2-
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))
04/01/15 CARMEL0415 James Bldg $48,353.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I haveaudited same in accordance
with IC 5-11-10-1.6 -, 20
Clerk-Treasurer