HomeMy WebLinkAbout244779 04/29/15 p,CAq
CITY OF CARMEL, INDIANA VENDOR: 364049
3{ ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $"'"'48,353.00`
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 244779
y��aN CARMEL IN 46032 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0515 48,353.00 OTHER CONT SERVICES
INVOICE
Invoice:
CARMEL0515
Date:
May 1,2015
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
Due May 1, 2015 for the period 5/1/15-5/31/15
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
submitted To
Theater Support Space
APR 2 7 2015 Estimated 2015 Monthly Operating Expense $ 5,471.00
Clea treasurer Civic Theater Support Space
� a Estimated 2015 Monthly Operating Expense $ 1,853.00
Civic Office Space
Estimated 2015 Monthly Operating Expense _$^___522.00
Total Estimated Monthly Operating Expenses Effective 5/1/15 $ 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N. Pennsylvania St., Ste. 200
Carmel, IN 46032 J
$48,353.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 CARMEL0515 -509.00 $48,353.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and �I
received except
Monday, April 27, 2015
Director, Adminstra on
Title
i
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))
05/01/15 CARMEL0515 James Bldg $48,353.00
i
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