HomeMy WebLinkAbout256499 03/15/16 ��%� \� CITY OF CARMEL, INDIANA VENDOR: 364049
j ® t; 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: 256499
•;iTON��` CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0316 48,353.00 OTHER CONT SERVICES
3rescribed 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))
03/01/16 CARMEL0316 James Building $48,353.00
1208 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
INVOICE
Invoice: .
CARMEL0316 ' tE
1
Date:
March 1,2016
Department of Administration REAL ESTATESERVICES
Attn:Director
One Civic.Square
Carmel, IN 46032
Due March 1,2016 for the period 3/1/16-3/31/16
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.MonthlyOperating 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 3/1/16 $_ 48,353:00
Please contact Milt Grissom at(317)573-6060 or mgrissomC@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
Submitted To
FEB 2 9 2016
Clerk Treasurer