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HomeMy WebLinkAbout306162 CITY OF CARMEL, INDIANA VENDOR: 363266 CHECK AMOUNT: $**"**`446.46* ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES CHECK NUMBER: 306162 CACARMEL CARMEL, INDIANA 46032 ARM N PENN SUITE 200 •� .r°, CEL IN 46032 CHECK DATE: 12/12116 M�roa DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 AM3613 149.66 FESTIVAL/COMMUNITY EV 1206 4350900 CSDO1216 296.80 OTHER CONT SERVICES 0 Q n m « q m O \_ § § § k / - C © > 2 q ? \ 0 2 m � , O 2 ¥ CL > K n k k J c O % 7 0 § ®/ q O ° 2 - m k / -0M m _0S m / ojK0 k m � I _ 2 . ( §§ = | m ¥ \ _ J a a R > z k / m k ƒ / 0 ; 7 A o E i f e a t G k c $ - k / { m f I 2 / • 9 no E _ E - • r i « ; \ / k § } CO £ \ E g\ CL / 7 $ @ \ \ co CL K J 2 \ o E _ E C 'o 0 « / % / 0 7 # %Z G $ 9 g E _ ƒƒ \ § ) \ / CD D / ) \ ( § k > -n < CD 0 // § ƒ \ = C \ ) / � ° ® D _ Z ( CD } N %E_ k � g | a< f E 2 70 f �U) :E D §k ) Q g E 03 6f 2 0 § \ -3 o $ OF n 2. d E = r ¥ / Z % i / \ CD C \ C \ & C A q d k ID k 2 CL / 8 f CD ] § © 7 a ( \ > \ k § 0 { 6 § E ¥ / I N V O I C E City of Carmel SOLD One Civic Square TO Cannel, IN 46032 Attn: Melanie Lentz, Project Mgr FD VOICE#: AM3613 JOB#: PO#: ATE: 10/31/2016 GL.#: Sol RE: Tenant Services- • Weekend cleaning for Theatre $149.66 Please indicate above invoice number on remittance and send to: REI Real Estate Services, LLC 11711 N. Pennsylvania,Ste 200 Carmel, IN 46032 TERMS: NET 30 DAYS avilo ot 041, f�; �( 3 5-(70 07 n 2 ;o « a G / 3 E k § ¥ # 2 m n 0 D m -0 r n / z m E o > E % Z m Cf) O ƒ k 0 ® E \ m CDm ; _ # R k / % m / C -U / > 7 2 / / / 0 G k E n 2 m r- :3 7 © w E 2 \ 0 ° z z < _2 - . CD ODO § | m 7 o ¥ 6 3 i 3 g - 2 / ) $ ° � q ? § % @ CD k & / / < 0 i_ 0 ) ) / U ƒ ( CD CL CD § E z 2 / ( 2 % ° CL k k k 3 / 7 ƒ 7 f m / } C k \ E \ CL §/ 0 g = k ƒ R C ® e \ E ± ƒ %7 G \ r § } - k/ \ ) \ 0. ; # [ CD \ \ �® ) /CD O c < o k BE = z - ® w /_ q ƒ \ L C o ) 0 D� _ ( / } U %k § k £ �< e0. a / }ƒ _ D §/ ) q > �� ° C/) r / � 2 -COD r 0 \ / \ ] O a SD O ? / k z \ % § # (A ) & C O � (D § $ / / a ; R 0 \ g / kCL \ D \ ] f # 3 & \ § \ / \ D C 0 \ Z ° INVOICE Invoice: CSDO1216 Date: December 1,2016 Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due December 1, 2016 for the period 12/1/16-12/31/16 Garage Estimated 2016 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 12/1/16 $ 296.80 Please contact Milt Grissom at(317) 573-6060 or mgrissom areirealestate.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