HomeMy WebLinkAbout253460 01/15/16 �ul.4+n*
CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*******296.80*
r CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 253460
v��*oN�? CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 CSDO116 296.80 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
R E I REAL ESTATE SERVICES LLC ALLOWED 20
11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF$
CARMEL, IN 46032
$296.80
ON ACCOUNT OF APPROPRIATION FOR
Street Department .
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
CSD0116 I 43-509.00 I $296.80 1 hereby certify that the attached invoice(s), or .
1206 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
-Tf} rsday, PaWua , 2016
i
ommissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Invoice:
CSD0116
Date:
January 1,2016 �<R E I
Carmel Streets Department REAL ESTATE SERVICES
3400 W. 131 st Street
Carmel, IN 46074
Due January 1, 2016 for the period 1/1/16-1/31/16
Garage
Estimated 2016 Monthly Operating.Expense $ 296.80
Total Estimated Monthly Operating Expenses Effective 1/1/16 $ 296.80
Please contact Milt Grissom at(397) 573-6060 or mgrissom@reirealestate.com with any questions or concerns.
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
REI Real Estate Services, LLC
117.11 N. Pennsylvania, St.,Ste.200
Carmel, IN 46032