HomeMy WebLinkAbout303000 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 364049
® 4` ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*******181.08*
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 303000
M�rtiN�o. CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 998520 181.08 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
R E I REAL ESTATE SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF$ 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.
$181.08 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
998520 43-590.03 $181.08 1 hereby certify that the attached invoice(s),or 8/31/16 998520 $181.08
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,September 07,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
N V O I C E
The Farmers Market
SOLD Nancy S. Heck i t
One Civic Square
TO Carmel, IN 46032
INVOICE#: 998520
DATE: 8/31/2016 O/R $181.08
RE: The Farmers Market Operating Expenses
Vendor Invoice# Date Cost
• Marquis 3880 7/28/2016 $181.08
•
Total Due: $181.08
(�
V
Fe J a ( t c� W AAL) C e Ue S
S�
C-( � 5����
Please indicate above invoice number on remittance and send to:
BREI Real Estate`Services, LLC
i11.711 N Pennsylvania St Ste 200
Carmel 1N 46032 TERMS: NET 30 DAYS
l .._ ? �_ __� _.