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Home My WebLink About247061 07/01/15 . a w..4�A,� �{ t�'. CITY OF CARMEL, INDIANA VENDOR: 364049 :; ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*****1,780.80* s. =a CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 247061 , TON CARMEL IN 46032 CHECK DATE: 07/01/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 CSDO115 296.80 OTHER CONT SERVICES 1206 4350900 CSD0215 296.80 OTHER CONT SERVICES 1206 4350900 CSD0315 296.80 OTHER CONT SERVICES 1206 4350900 CSD0415 296.80 OTHER CONT SERVICES 1206 4350900 CSD0515 296.80 OTHER CONT SERVICES 1206 4350900 CSDO615 296.80 OTHER CONT SERVICES qb INVOICE Invoice: CSD0115 I Date: January 1,2015 REAL ESTATE SERVICES Carmel Streets Department , 3400 W. 131 st Street Carmel, IN 46074 Due January 1, 2015 for the period 1/1/15-1/31/15 Garage Estimated 2015 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 1/1/15 $ 296.80 Please contact Angie Jones at(317)573-6058orangie.jones@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 INVOICE Invoice: CSD0215 Date: February 1,2015 E 'i Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due February 1, 2015 for the period 2/1/15-2/28/15 Garage Estimated 2015 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 2/1/15 $ 296.80 Please contact Angie Jones at(317)573-6058 or angie.jones@reirealestate.com with any questions or concerns. i PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: REI Real Estate Services, LLC 11711 N. Pennsylvania,St., Ste.200 Carmel, IN 46032 INVOICE Invoice: CSD0315 � (` Date: March 1,2015 Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due March 1, 2015 for the period 3/1/15-3/31/15 Garage Estimated 2015 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 3/1/15 $ 296.80 Please contact Angie Jones at(317)573-6058 or angie.jones@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 INVOICE i Invoice: CSD0415 i Date: April 1,2015 RI 1 d I W-11 a 33 1111 Carmel Streets Department s 3400 W. 131st Street Carmel, IN 46074 Due April 1, 2015 for the period 4/1/15-4/30/15 Garage Estimated 2015 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 4/1/15 $ 296.80 Please contact Angie Jones at(317)573-6058 or angie.jones®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 INVOICE Invoice: i = CSDO515 Date: May 1,2015 j Rk ,J i Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due May 1, 2015 for the period 5/1/15-5/31/15 Garage Estimated 2015 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 5/1/15 $ 296.80 Please contact An ie Jones at 317 573-6058 or an ie."ones @reirealestate.com om with an questions or 9 J y q 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 INVOICE Invoice: CSD0615 f" Date: June 1,2015 Carmel Streets Department ,V. 3400 W. 131st Street Carmel, IN 46074 Due June 1, 2015 for the period 6/1/15-6/30/15 Garage Estimated 2015 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 6/1/15 $ 296.80 Please contactAngie Jones at(317)573-6058 or angie.jones@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 R E I REAL ESTATE SERVICES LLC IN SUM OF$ 11711 N. PENNSYLVANIA, SUITE 200 CARMEL IN 46032 $1,780.80 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members CSD0115 43-509.00 $296.80 1 hereby certify that the attached invoice(s), or 1206 101 CSD0215 43-509.00 $296.80 bill(s) is (are)true and correct and that the 1206 101 CSD0315 43-509.00 $296.80 materials or services itemized thereon for 1206 101 which charge is made were ordered and CSD0415 43-509.00 $296.80 1206 101 received except CSD0515 43-509.00 $296.80 1206 101 CSD0615 43-509.00 $296.80 1206 101 0 Wed day, J 24 Street omm ss oner Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/01/15 CSD0115 $296.80 1206 101 02/01/15 CSD0215 $296.80 1206 101 03/01/15 CSD0315 $296.80 1206 101 04/01/15 CSD0415 $296.80 1206 101 05/01/15 CSD0515 $296.80 1206 101 06/01/15 CSD0615 $296.80 1206 101 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