HomeMy WebLinkAbout255306 02/09/16 0J! �` CITY OF CARMEL, INDIANA VENDOR: 364049
s ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****48,649.80*
,. r� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 255306
'M,,TON.`o CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0216 48,353.00 OTHER CONT SERVICES
1206 4350900 CSD0216 296.80 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
R E I REAL ESTATE SERVICES LLC
11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF$
CARMEL, IN 46032
$48,353.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
CARMEL0216 43-509.00 $48,353.00 1 hereby certify that the attached invoice(s), or
1208 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
Monday, February 01, 2016
J )'�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
sit
' INVOICE
Invoice:
CARMEL0216
Date: Subinit ed To
February 1,2016
tRi
01 2016 REAL Department of Administration FEB, -
Attn: Director
One Civic square Clerk Treasurer
Carmel, IN 46032
Due February 1,2016 for the period 2/1/16-2/29/16
for the property known as the James Building:
2nd Floor Support Space
Estimated 2016 Monthly Operating Expense $ 2;155.00
Black Box Theater(aka Studio Theater)
Estimated 2016 Monthly Operating Expense $ 6,201.00
Main Theater
Estimated 2016 Monthly Operating Expense $ 32,151.00
Theater Support Space
Estimated 2016 Monthly Operating Expense $ 5,471.00
Civic Theater Support Space
Estimated 2016 Monthly Operating Expense $ 1,853.00
Civic Office Space
Estimated 2016 Monthly Operating Expense $ 522.00
Total Estimated Monthly Operating Expenses Effective 2/1/16 $ 48,353.00
Please contact Milt Grissom at(317)573-6060 or mgrissomCa 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
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
CSD0216 43-509.00 $296.80 1 hereby certify that the attached invoice(s), or
1206 I I 101 I
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
Tuesday, February 02, 2016
a
Street Cor v anissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Invoice:
CSD0216
Date:
February 1,201.6 1 .
Carmel Streets Department
3400 W. 131st Street
Carmel, IN 46074
Due February 1, 2016 for the period 2/1/16-2/28/16
Garage
Estimated 2016 Monthly Operating Expense $ 296.80
Total Estimated Monthly Operating Expenses Effective 2/1/16 $ 296.80
Please contact Milt Grissom at(317) 573-6060 or mgrissom areirealestate.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