HomeMy WebLinkAbout306528 Q
CITY OF CARMEL, INDIANA VENDOR: 364049 CHECK AMOUNT: S*****8,424.46`
R E I REAL ESTATE SERVICES LLC
ONE CIVIC SQUARE 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 306528
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/21/16
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER CONT SERVICES
1208 4350900 CCC090 8,424.46
n t m «
M N) \ 3 X 5 � E
§ q w * z I n
\ 0 D m
0 2 m m
_ 0 A 2 $ 2
K n ƒ cu k q 3 ® O
\ / ° �. w /
{ co § ƒ k 7 / /
7 O ƒ
CD 2 k
� (f) � �
O $ D
3 § 2 j n X �
w o n
7 C) w o 2
\ z 2
$ _ > O
(D / 0 O
z |
/
Er \ � \ / \ \
E » o $
, { a ; - o
k § § 7 -
f cn
- (D R 2
c ) CD
\ k
( + - E
! CDE a CD
i 2 ( J E
. m o E R g
/
I § 0)
\ 0 % w / EL
o E § » ± ƒ 2
, 2 3
k /
, - , ƒ
KI \ m [ -
CL � m C \
m0 # CD
CDD /
\/ 2 / � 7
R ° « ƒ ]\ § cg
C 7ƒ §\ kk
a U o
D 5 Z /
m § m p 2 §
/ KE \ \ J
F)_<
e\ , \ \ >
}_$ � CD 0 D
a) } 0 ]
ƒ . � 0
? CL
0 j E CD a a r
/ 3 m £ z E ] i } a C
% / o E CO) / \ p
B k 2 (D M \
c 8 m ]
m0 CD °
CD rl)
\ / 0 \
0
% z
k � \
N V O I C E
Department of Administration
SOLD Attn: James Spelbring
TO One Civic Square `
L ESTATE SERVKES
Carmel, IN 46032
INVOICE#: CCC090
DATE: 1113012016 ARO 610010$4,011.39;610011 $4,413.07
RE: Tarkington and Studio Event Operating Expenses
for the period 11/1116- 11130/16
Date Cost
November 2016 Tarkington Event Operating Expenses
• 11/1/16 Beer Tasting $442.24
• 11/3/16 "Young Frankenstein" $570.52
• 11/4/16 "Young Frankenstein" $463.63
• 11/5/16 "Young Frankenstein" $463.63
• 11/6/16 "Young Frankenstein" $420.87
• 11/11/16 "Koresh" $533.47
• 11/12/16 "Koresh" $583.56
• 11/20/16 Opera $533.47
$4,011.39
November 2016 Studio Event Operating Expenses
• 11/4/16 "Cabaret" $264.77
• 11/5/16 "Cabaret' $264.77
• 11/6/16 "Cabaret' $264.76
• 11/9/16 "Cabaret' $350.28
• 11/10/16 "Cabaret' $371.66
• 11/11/16 "Cabaret' $255.19
• 11/12/16 "Cabaret' $264.76
• 11/13/16 "Cabaret' $457.18
• 11/16/16 "Cabaret' $414.42
• 11/17/16 "Cabaret' $350.28
• 11/18/16 "Cabaret' $457.18
• 11/19/16 "Cabaret' $457.18
• 11/20/16 "Cabaret' $240.64
$4,413.07
DE_ ? 20'6
Total Due: $8,424.46
Please indicate above invoice number on remittance and send to:
REI Real Estate Services,LLC
11711 N.Pennsylvania,St.,Ste.200
Carmel,IN 46032
TERMS: NET 30 DAYS
000 0 morn rn o 0 o rn
D D my
* 0 0 0 0 o 000 0 0 0 0 o w m z d
0 0 0 0 0 0 coo 0 O o 0 0 c � o
000 0 0 0 000 0 0 0 0 0 0 nci =i °
o c CD
CL o o
Ll 0
rn rn rn rn rn 0) 0) 0) 0)rn m a o m
in o
0 M
7
L 42
Q
N N N N N N N N N N N
O_ C. O O_ O_ O O —
rn rn rn rn rn rn rn rn rn rn rn
C < 0 0 CO1 [n
< < (n < < < -U -V n
N N N W 000O rn 0) 0) 0) y
CD
O O O CD (D CY) rn rn rn Cp
O A A V
OD AA -4- co W O 00 OD OD OD^^ 000^0^^V!0) 0)@ :3^V 000^0 OD 00 OD m
@\G @ 1G 1G 1G lG @ \G @ O.
O
CL crO
CD
CD m
c 10o
O M c
c o
.�. o o n 0
-4 8c 0
d 00 000XOD 0) rio 0 41
tv m 0 000D � D � DODO 0 °' y 0
y O 0 C- r 0 (n O zj y O 0 0 0 (n :U A :0 rn TJ ch O CA 0)
2 (n (n0 0 c'. � � � ,0 ,0 ,0 ,0 0 m 0 O
2 2 C OD O C C C C O O A
o D � 0rn v T o � � X (n (n (n (n m o � 10 CD D "' m
w (n v O 10 ,000 0 0 0 m 3 O rn
N CC C O 2 Os
N 000p0 �' cnlncnoD � D � D � D m o . z � r
m rn W 0 < 0 < 0 < 0 < ? rn xm z m
rn o a r r I r r a m <
N U, rn O (n (n (n (n 0) z
W o o fz m O O O O CD
C- rn r- -A � -CI -A o
0 (" z z z z
O D Z (n (n (n (n w
O
0
_pAto i
CYIo o w rn s A p N N rn N N O rn V Ln 0
O! V V N C O Cn co c7 Ln O O O OD 00 m m
CA (n (n A A Cn 6 O O O m (n N Q
V co 00 m A O aD w 0 N Cl O W rn O 00
N N N
co m co W A
A O O O O O O A A O 04
0 P O O O O
V O O O O O O V �l 0 (n N O O O Cl a
OD O O O O O O OD c0 O O co O O O O
-1 C
w _
`oWD YaWo a OWD ,cwo O _(Wc ,OODD rn
co
QD co co c0 N V V V A 0) A O 00 W rn p w W N
N N N (nN p co w co corn N rn p. m O c) 9w
V V V W W (Il O O O O Cn W O O N rn > O N
N N (n O (n O p A A A A co N A CO rn � C)
co OD 00 N OD fD O co co 00 rn rn A (n w V CD rn
m 2 2 rn - w �, n 2 m a> a 2 01 A D D m p
0 0 0 0 0 o w 00 o O o O w m 0 n Z O
0 0 0 O O O O N O O O O O O N �_ n0 --1r r c C CT
y O O O N N
7 { cn
CL O O O
O
wrn a) rn 0) CAO) 0) 0) a) CL om
CD
o p � —
0 0o co 0 C- L o o0 0o w C-
ofu
rn rn 0) 0 o ° rn rn rn rn rn O
- (n
(n (n v N
c <
0 0 0 O < A
•p C) O O O O O n CD
N N N W
y
O O OD a 0 D) 0) O> fD
OD A A O (D O O O OD OD 00
O 7
3 00 V CD CD CO 0
CD
lu @@Cel @ @@ @ @ @ n =
CD
n `
a o
CD
n v m
o
cm C rn
0 0
�. o o n
m 'o nnnXo o w O N 00 nnD � D D o m CD CD n
rn L) F- 0 o w nn � � � a � con o j o> 0
~ X 2 2 c — m m n K K p 0 OCCD o 00 A 0
o D � 0rn co nWi 0 10
oT o XX (n (n (n d oT m nw �
m 0 ( C C ° rn (
N � �
Cx CD CD
c(n Cn c c n v
0CC m ° ° n 4 -t mK KOm � ° n 00 0
(cn0i -1 z � Cn � 00 � 0 rn m ° m
(n cnm m m � m n m <
CO C) j a a mDr- m m a F z
wa' 9) O O � 0 -� 0 -1
0 o m c c c
rn n °
ZZZ`O �
n D Z —
O
n
A w w
0 N NN W -4 A A A IV Cn N
CO 00 OD OD A N W O O 71 O O CD
W O
N Cl) W W N N A CD CO O A IV Q
O OD OD V CO V Cn O O -4 N N -
O O O O O O O DNj DNj O O O O O
N O O O O O O N N O N O O O p•
N O O O O O O N N O N O O O -
� 0
N 07
CD N
ao O O ON W O N
N N m N_ 00 A A -C, ND N CD A IVco W
W OD p p W W W 00 O V CA w CD 0) W
OO OO 00 O p W O O O O A A A W p CD Cn (D
7 O N
W W W aV A O p O p W W W N A O 00 6, p� (7 O
Cb 00 OD N Ln O O M N (n O V O 00 0) CD O N