309074 03/07/17 a w t.1q*
•. CITY OF CARMEL, INDIANA VENDOR: 364049
�.� e,•. CHECK AMOUNT: $****52,974.00*
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 309074
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CARMEL IN 46032 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0317 52,974.00 OTHER CONT SERVICES
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INVOICE
Invoice:
CARMEL0317
Date:
March 1,2017
Department of Administration
Attn:James Spelbring
One Civic Square
Carmel, IN 46032
Due March 1, 2017 for the period 3/1/17-3/31/17
for the property known as the James Building:
2nd Floor Support Space
Estimated 2017 Monthly Operating Expense $ 2,180.00
Black Box Theater(aka Studio Theater)
Estimated 2017 Monthly Operating Expense $ 6,251.00
Main Theater
Estimated 2017 Monthly Operating Expense $ 32,784.00
Theater Support Space
Estimated 2017 Monthly Operating Expense $ 5,817.00
Civic Theater Support Space
Estimated 2017 Monthly Operating Expense $ 3,589.00
Civic Office Space
Estimated 2017 Monthly Operating Exp-2nd Floor Offices $ 778.00
Estimated 2017 Monthly Operating Exp-3rd Floor Offices+ IDF Room $ 1,575.00
Total Estimated Monthly Operating Expenses Effective 3/1/17 $ 52,974.00
Please contact Karen Lyons at(317)645-3945 or klyonspreirealestate.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 Submitted To
Carmel,IN 46032
FEB 2 S 2017
Clerk Treasurer