HomeMy WebLinkAbout249405 09/09/1 5 CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $"""48,649.80"
?� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 249405
'M,�ioN. CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0915 48,353.00 OTHER CONT SERVICES
1206 4350900 CSD0915 296.80 OTHER CONT SERVICES
INVOICE
Invoice:
CARMEL0915
Date: Submitted To
September 1,2015
SEP 0 8 2015
Department of Administration REAL
Attn: Director Clerk Treasurer
One Civic Square
Carmel, IN 46032
Due September 1, 2015 for the period 9/1/15-9/30/15
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 9/1/15 $ 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
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))
09/01/15 CARMEL0915 James Bldg $48,353.00
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., 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
1208 I CARMEL0915 I -509.00 I $48,353.00 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
Wednesday, September 02, 2015
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Invoice:
CSD0915
Date:
September 1,2015
Carmel Streets Department
3400 W. 131 st Street
Carmel, IN 46074
Due September 1, 2015 for the period 9/1/15-9/30/15
Garage
Estimated 2015 Monthly Operating Expense $ 296.80
Total Estimated Monthly Operating Expenses Effective 9/1/15 $ 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
I �
A
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))
09/03/15 CSDO915 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
R E I REAL ESTATE SERVICES LLC
11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF $
CARMEL IN 46032
$296.80
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
CSD0915 I 43-509.00 I $296.80 1 hereby certify that the attached invoice(s), or
1206 II 101
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
Thurtda#Septem"Ver Offi 15
Street CamOioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund