HomeMy WebLinkAbout258508 05/10/16 +or_c�qM
! �F, CITY OF CARMEL, INDIANA VENDOR: 364049
® `f ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*******296.80*
:p j=�: CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 258508
Mh tuN�. CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 CSDO516 296.80 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
R E I REAL ESTATE SERVICES LLC
11711 N. PENNSYLVANIA, SUITE 200
IN SUM OF$
CARMEL, IN 46032
$296.80
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
I CSD0516 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, May 03, 2016
kjLlw W/
Straet Cnmmisslaner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 I CSD0516 I I $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
120
Clerk-Treasurer
INVOICE
Invoice:
CSD0516
Date:
May 1,2016
Carmel Streets Department
3400 W. 131st Street
Carmel, IN 46074
Due May 1, 2016 for the period 5/1/16-5/31/16
Garage
Estimated 2016 Monthly Operating Expense $ 296.80
Total Estimated Monthly Operating Expenses Effective 5/1/16 $ 296.80
Please contact Milt Grissom at(317) 573-6060 ormgrissom@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