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HomeMy WebLinkAbout307356 1/20/17 �.�.��'`• CITY OF CARMEL, INDIANA VENDOR: 364049 t` CHECK AMOUNT: $`"""7,079.84' i ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 307356 CARMEL IN 46032 CHECK DATE: 01/20/17 DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 CCC091 7,079.84 OTHER CONT SERVICES n n m « \ § § k d / E n Z / ^ k E \ _ \ nZ k % n \ a) z ® > n . w 8 / § EL k 7 / @ \ 0 -0 co � < :3x § 22 k k U) > ko # � CL �_ 2 < \ # / Q $ / q | \ 2 z $ J 0 ( 2 f / / r, ƒ § E 3 a E § k E ° i E l< § m CD m E ? n - c CL § ] 7 i _ § CD F , / » E 2 i w J § $ C U 7 � m . & ! (Dk E § \ § K o a a m a m 3 o E R 2 ; g - 2 i IE - ca 0 k a w C 7 p £ I § I 3 a o E k£ mo f 7 ity j \ f 0. 2 . cn\ _ # m P k CD D / cr \ � = « ) \ 0 7 ; k n -nK ® 0 ca 8CD § § g E ] Q k g e \ 2 q ƒ C o ) / \ # 5cr R / & \� � > �f lu l A \ ( k � m ƒ CL . X } f n ? i ƒ § E § & O f % / E $ C % CD ) E m / \ 0 B CL / 2 M / / § m ] \ \ F � f [ § } 4 k ' CD co § ® n S i I N V O I C E Department of Administration SOLD Attn: Jim Spelbring TO One Civic Square Carmel, IN 46032 INVOICE#: CCC091 DATE. 1213112016 1 ARO 610010$6,113.05;610011 $966.79 RE: Tarkington and Studio Event Operating Expenses for the period 1211116- 12/31/16 Date Cost December 2016 Tarkington Event Operating Expenses • 12/8/16 'Beauty and the Beast' $215.99 • 12/9/16 'Beauty and the Beast' $246.33 • 12/10/16 'Beauty and the Beast' $580.07 • 12/11/16 'Beauty and the Beast' $491.70 • 12/15/16 'Beauty and the Beast' $353.24 • 12/16/16 'Beauty and the Beast' $310.48 • 12/17/16 'Beauty and the Beast' $695.32 • 12/18/16 'Beauty and the Beast' $460.14 • 12/22/16 'Beauty and the Beast' $425.32 • 12/23/16 'Beauty and the Beast' $427.56 • 12/24/16 'Beauty and the Beast' $374.62 • 12/28/16 'Beauty and the Beast' $310.48 • 12/29/16 'Beauty and the Beast' $331.86 • 12/30/16 'Beauty and the Beast' $408.42 • 12/31/16 'Beauty and the Beast' $481.52 $6,113.05 December 2016 Studio Event Operating Expenses • 12/4/16 Blair Clark $369.97 • 12/8/16 "Cabaret' . $198.94 • 12/9/16 "Cabaret' $198.94 • 12/10/16 "Cabaret' Submitted To $198.94 $966.79 JAN 1S 2017 Total Due: $7,079.84 Clerk Treasurer Please indicate above invoice number on remittance and send to: 1 l3a Ire TERMS: NET 30 DAYS m w 0 m m p D D m y * O O O O 0 0 O O O O O W m 00 z d * O O O 0 0 O O O O O 0 0 cn 0 u 0 0 0 0 0 g 0 0 0 0 0 0 o g 7 c y r CL c c m N N N N N N N N N CCD °1 rn rn (3) rn rn C-3) rn rn rn a o m y O_ O � p m N N Oco O L .Wa p r N L fD .z N N O 3 N N N N N O O O O J 0 0) � 0) 0 0 (y R ch -0 -0 -0 T N 0 o O 00 0 0 o O CD O W OOV �-4 OD co O N W - - O N OD v 0) y C'p - U) (p C) O0 0. crO CD A v e n v o c °' c °' P- w o .'i O n n CY) 03 OQ aM n A �0 � N " nnOoX0DD oo > > = ppo y DDo oN n o CwCw O - O � T 7 D C?-TvOD -0_0 nnnn � � � • gymp T c - a"D c v -n n ON n m o Nmxmmmxo a - 7ap ni m 0 Z m n _� n n 00 cn c a 2 DZDZDZDZ n m r r r r co < m c cn cn cn cn y m w O N O O O O M = O O O O cn � (n cn cn m c 2 a o rn rn _ tJ N ? -1 A W W J V O CT Ul OD CD -1 00 O p O p CO O �4 N O O V O A A CD C7i M O CD O W CT O O O CT A O Q W A A O OD O co CD A O N A V N - _ co w W V N N N O O COT COT O COT O O O O N CT CT CT O O O O O O C O O O d co 0) 0) O O O N N O N O O O O - � 0 -0 3 d � Z-h pp AA w -+ N `+ A A A W W N O CD OD CD O CO 40 CO CD O 00 OD N v V V N CT W Cn O -1 CVD LD 0 Co CD O A N v W W W A CT CT OD CD co p W A A A :1 O 71 CT Of 01 9) 90 W p A CT O A :3to CD to CA N O pf OI N Ln A co CO N CT Ul W V O 00 OD CD v I o> 0) rn rn f 0 !4 �' �' m rn 0 � D D m y J 0 0 0 0 o w O o O o o w m 0 n z v 0 0 0 0 00 o c 0 0 0 0 0 c q -49 =i o CD _ o 0 0 T ^' .z ...� .� .a O CA d 0) rn rn rn 0—) 8 rn a o m CA O Zll . p m N N N N N y 7 O CN\O L L O N N W C- Q - .� N O O O O O O OO O) O O O 0 D D 01 d 0 D D D m N O OD y N O O W H (D O V -4 O r v r OD N0 CA oD N CD W 000 OJ CD y 7 OD coACAO r O CD 0 O O CL tS CD v O o rn c m �. O M O n E CL tv 0 X OD aD O N o °' d 0 D D D N o ai rn 0 v o 0 W W D p D p W a O 0 A m 7 CD 13 N Cn 7 O O O23 O O :Tl in (n (n N CD v T T a T a AKc � c � c T a o N � � 0 m O O m m m O a 0 = a � 0 O � O � O m °' mm CD m m � m n m < n� Cn C a a � Zr- Zr- Z n ai z w n O � O � O - W O c c c m v> T ? z ? d in v N N N A J �_ CD W W A ONE CO 0 O -� OD 9) 9) O W N W CO <O O 6 W W W O O CS m O O O Co V O O O N 00 O A A A A CSO U O O OOD O O Ov v O GJ v O _ _ CD � vv °7 co m � m 71 p W W W w N N N N V N OD A W N N N W N p 00 w co A N OD W Azt CO CO CO O OD O tO tO CO O V CT A O CA N to to co w -4 w � o o N N Cn c> Cn a w Ch 0 D 4 r v A Cn 00 O Cn NCA Cn W Cn Cn CD v N