HomeMy WebLinkAbout309637 03/27/17 9��'` CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $***"66,024.35"
Q CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 309637
�.M .= CARMEL IN 46032 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 4CDCCIV1216 13,050.35 OTHER CONT SERVICES
1208 4350900 CARMEL0417 52,974.00 OTHER CONT SERVICES
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INVOICE
Invoice: 40000
CARMEL0417
Date:
April 1,2017
Department of Administration
Attn:James Spelbring
One Civic Square
Carmel, IN 46032
Due April 1, 2017 for the period 4/l/17-4/30/17
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 4/1/17 $ 52,974.00
Please contact Karen Lyons at(317)645-3945 or klyonsCareirealestate.com with any questions or concerns.
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
REI Real Estate Services, LLC Submitt d To
11711 N.Pennsylvania,St.,Ste.200
Carmel,IN 46032 MAR 2
017
Clerk Treasurer
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INVOICE
Invoice: � --_----�--- _-_
4CDCCIV1216
Date: '
December 19,2016
Department of Administration ► ► '
Attn:James Spelbring
One Civic Square
Carmel, IN 46032
Due upon receipt for the period 6/1/16-12/31/16
Pursuant to the Lease between the City of Carmel Redevelopment Commission
and the Booth Tarkington Civic Theatre, Inc effective June 1, 2016:
Civic Office Estimated 2016 Monthly Operating Expense
June 2016 1,808.67
July 2016 1,808.67
August 2016 1,808.67
September 2016 1,808.67
October 2016 1,808.67
November 2016 1,808.67
December 2016 1,808.67
$ 12,660.69
Theater Facilities Estimated 2016 Monthly Operating Expense
June 2016 1,920.00
July 2016 1,920.00
August 2016 1,920.00
September 2016 1,920.00
October 2016 1,920.00
November 2016 1,920.00
December 2016 1,920.00
$ 13,440.00
Total Estimated Monthly Operating Expenses Due for 2016 $ 26,100.69
Please contact Penny Kinney at(317) 645-3945 orpkinney@reirealestate.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
MAR 21 2017
Clerk Treeurer