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HomeMy WebLinkAbout301755 08/08/16 i I %.seq`f. CITY OF CARMEL, INDIANA VENDOR: 364049 j; 3r ONE CIVIC SQUARE R E'I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*******407.90* x aq' CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 301755 9�'dTON�° CARMEL IN 46032 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 998470 407.90 FESTIVAL COMMUNITY EV I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) R E I REAL ESTATE SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $407.90 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 998470 43-590.03 $407.90 1 hereby certify that the attached invoice(s),or 7/19/16 998470 $407.90 1203 101 1203 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 Wednesday,August 03,2016 ---AA24 J 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer N V ,O I C E R E I The Farmers Market SOLD Nancy S. Heck ' One Civic Square i TO Carmel, IN 46032 k INVOICE#: 998470 - DATE: 7/19/2016- O/R $407.90- _ RE: The Farmers Market Operating Expenses Vendor Invoice# Date Cost • Marquis 3709 i 6/16/2016 $178.08 • HP Products 12693643 6/30/2016 $51.74 • Marquis 3804 6/30/2016 $178.08 Total Due: $407.90 I i i Please indicate above invoice number on remittance and send to: BREI Real.Estate Services, LLC 11711 N'Pennsylvania-St.,'Ste 200 . Carmel IN 46032 TERMS: NET 30 DAYS C L^ J ©( �V Pel