HomeMy WebLinkAbout258012 04/26/16 .�i u,-t�gMf
CITY OF CARMEL, INDIANA VENDOR: 364049
t ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $•`••48,649.80*
•i� ® ,/�� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 258012
9.y,«oN�` CARMEL IN 46032 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0516 48,353.00 OTHER CONT SERVICES
1206 4350900 CSD0416 296.80 OTHER CONT SERVICES
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))
04/01/16 CSD0416 $296.80
1206 101
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
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I CSD0416 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
Tuesday,April 19, 2016
l�+es�-6emmissionP�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Invoice:
CSD0416
Date:
April 1,2016
Carmel Streets Department
3400 W. 131 st Street
Carmel, IN 46074
Due April 1, 2016 for the period 4/1/16-4/30/16
Garage
Estimated 2016 Monthly Operating Expense $ 296.80
Total Estimated Monthly Operating Expenses Effective 4/1/16 $ 296.80
Please contact Milt Grissom at(317) 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
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/01/16 CARMEL0616 James Building $48,353.00
1208 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
R E I REAL ESTATE SERVICES LLC ALLOWED 20
11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF$
CARMEL, IN 46032
$48,353.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
CARMEL0616 I 43-509.00 I $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
Tuesday,April 26, 2016
f
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NV
Irivoicec
CARMEL0516
Date:
May 1..2016
Department of Administration
Attn.-.'Director (.
One Civic Square. .
Cannel;IN 46.032
Due,May j.,'.2016 for the period 5)1/16.5131./.16: J.
,for the property.known as the James Building: _
:2nd Floor:Support Space: : • : �
Estimated.2018 Monthly Operating Expense $.' .':2;155:00 :
1
Black Box,Theater(aka Studio-Th' it6r) T
Estimated 2016 Monthly Operating Expense. : $ 6,201.00
'Main.Thea4er. . .• ..
Estimated 2016'Monthly Operating.Expense $ :32,151.00
Theater Support
Estimated 201:6 Monthly Operatin'.Expense $ 5;471.00 " {
Civic.Theater.Support.Space :
Estimated 2016:Montlily.00erating Expense: $ :1.;853.00
. . Civic Office Space
Estim s.
•. .ated.201.6 t 6nthly Op6rating Expense,. $ . •. 522 D0.
r
Total Estimated'Monthly Operating Expenses Effective.5/1116 $ : .48,353.06:
Please contact Milt Grissom at(317).573-6060 or.mgri§som@reireilestatb.com with any questions or.concerns..
•
• r
PLEASE REFER TO-INVOICE ABOVE WHEN REMITTING i
i
PLEASE REMIT.TO:
REIReal Est at e' LLC
11711 N. Pennsylvania, 84.,.Ste.200: 'Subm, tted T .
:Carmel, IN.46032
APR:
Clerk Treasurer , r