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Home My WebLink About310643 04/24/1 7 9��'"'� CITY OF CARMEL, INDIANA VENDOR: 364049 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****10,961.10' ?Q CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 310643 •.yiroN�: CARMEL IN 46032 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 CCC094 9,308.62- OTHER CONT SERVICES 1206 4350900 CSDO117 413.12" OTHER CONT SERVICES 1206 4350900 CSD0217 413.12_ OTHER CONT SERVICES 1206 4350900 CSD0317 413.12 OTHER CONT SERVICES 1206 4350900 CSD0417 413.12,1 OTHER CONT SERVICES on , < < S 7 f D ¢ m \ ? \ 00 > m / 2 ? { q 2 m % # 2 e # 2 / 00 z k � > C o C. w ¥ a \ co } k 7 / Cl) k O D < } § c / @ 0 k � / T). $ � r $ � 0 M w z 3 0 2 < 7 > O CD k / q CD a z � � w � « a & 3 9 » z > z ; E [ , ? § $ A / E /_ $ k CD 2 a G k § c n m 7 + - U 7 E ; / / 3 f C k > C f k 7 _ CD 3 § K a N m / o E R ° PO ƒ - k \ [ /-4 C 7 = E N C 2 o E k£ § m Q C f J / § PL C \ � � _ cr CD \$ i D ) ) \ 7 k \ 0k < ° /k k zm } { , ; 0 Z � �k ° \ \ � \ a¢ 0 D fƒ E � f_¢ CDD §o ) o a E �E nm > R. / 2L 0 CD X / n ( j U / c 3E f ¢ z ]i CD \ ƒ Rc a 0 E ° o / \ 3 $ 0 y _ / } k / \ / [ _ > \ I § I & a 7 \ 00 } \ � ® / I N V O I C E Department of Administration SOLD Attn: Director ils a 1114 TO One Civic Square All Him., Carmel, IN 46032 INVOICE#: CCCO94 DATE: 3131/2017 ARO 610010$4,379.05, 610011 $4,929.57 RE: Tarkington and Studio Event Operating Expenses for the period 3/1/17-3/31/17 Date Cost March 2017 Tarkington Event Operating Expenses • 3/1/17 "The Cat in the Hat" $307.65 • 3/2/17 "The Cat in the Hat" $222.13 • 3/3/17 YAGP Competition $799.39 • 3/4/17 YAGP Competition $825.25 • 3/5/17 YAGP Competition $654.21 • 3/12/17 Mixed Rep $397.65 • 3/17/17 "Ballet Hispanico" $226.61 • 3/18/17 "Ballet Hispanico" $231.70 • 3/24/17 "Anoushka" $336.97 • 3/25/17 "Anoushka" $377.49 $4,379.05 March 2017 Studio Event Operating Expenses • 3/8/17 Unscripted ATI $237.68 • 3/9/17 Unscripted ATI $237.68 • 3/10/17 Comedy $323.20 • 3/11/17 Magic $344.58 • 3/16/17 "Shakespeare" $280.44 • 3/17/17 "Shakespeare" $173.54 • 3/18/17 "Shakespeare" $185.96 • 3/19/17 "Shakespeare" $216.30 • 3/21/17 "Shakespeare" $146.60 • 3/22/17 "Shakespeare" $403.16 • 3/23/17 "Shakespeare" Submitted To $406.48 • 3/24/17 "Shakespeare" $173.54 • 3/25/17 "Shakespeare" $194.92 • 3/26/17 "Shakespeare" APR 1 7 2017 $344.58 • 3/28/17 "Shakespeare" $251.87 • 3/29/17 "Shakespeare" $381.78 • 3/30/17 "Shakespeare" Clerk Treasurer $368.20 • 3/31/17 "Shakespeare" L $259.06 $4,929.57 Total Due: $9,308.62 Please indicate above invoice number on remittance and send to: RFi Reol Estate 3ervlom LLC 11?11,x:P�►llair►aylvat �;.Ste.2� Carmo1;1N+1 3 TERMS: NET 30 DAYS m o) rn2! 2! m a a 0 2! a a 2! 2 0 rn AD D m y o o 0 0 0 0 0 0 0 0 o O o 0 0 o w m n 0 z +v 0 0 oc 0 0 0 0 0 0 0 0 0 0 0 0 0 o c 0 0 0 000000 0 0 0 0 0 0 0 0 0 < � -� � a c c T m 0 0 0 o Cl o 0 0 0 0 0 0 0 0 m w w w w w w w w w w w w w w N O_ (\ W N N N N N W W W W W W W v OD OD OD OD O O O O sp 0) N y N N N N N N N N N N O O CD p�j O O 0 0 0 0 0 0 O O O O V V V V V V V V V V V V V V C 1 1 N 0 m 000000 D D D D D D D d CO) :E * :E * * * -0 -v -0 -u -0 -0 - y C) 0 0 0 0 0 0 0 0 0 0 0 0 00 CD N 'D N_ N N N N N V V V V O O 0 cn O — 0 0 0 0 0 O O O O 07 co co co O V V V V V A A A A OD OD OD (p 0 cn A A A A A N N N N to (D co V N CD N N N N N O O O O OD OD OD n O Cl O (D » x � v CD (D o o E 0 ,O. 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A V J V V OD W CD O OD Ln A W 00 ON n .a V V V V co co OD V (D V A 0o O O N A V W (D V N 0 0 _ < « \ § § §_ §_ > m u 3 9 $ 2_ k ? % ° ^ ƒ ? r m q z m r- 5' % A 2 « # 2 / 0 0 0 0 0 @ / f / / O _ w « ¥ ) ) \ O m E CD a e 2 m/ E / D < 0 m � 00 « O § \ ce § , 0 3 � q D � \ § \ § i ) § § & \ 2 T m r f 8 8 S S ^ - 7 \ C ¥ o / 0 z 2 # > -n O CD $ \ / \ \ o O | 0 W w w @ 2 X \ G G G G % ! 2 > / C } \ / / k \ k = / H $ / ® m k q 0 CD f R e I ' / CD CZ k C c f 2 \ / P 3 > + - » \ k 7 � � CD / 0 m 7 = R. m 0 } OD G C - k CD \ 0 0 CL 7 k \ § « & 3 c =r , - e M zt 0 , * @ m S R G S : < - < = 3 « Q c 3 = Q ¥ ) \ [ or cl 0) cr 2/ / \ D \ 0 CD d d \ / c < 0 Er Ir 0 0 0 2 o o _ o z g O } (CD ° / e ) e ) e \ \ ƒ C 2 E w w a w ^ # D / Z 9 E � CD \ \ \ 2 cn0 \f O} \ D fm } \ k � > }/__ } \ CL > _ n m 2 = / { / w k g § % or § % O » R CD / ® � $ E _ E $ } } p & o \ � \ k \ / - CL ] § ® E CD k > CD PD / / \ \ 0 CD CD § t ® k � � � G ¥ \ INVOICE Invoice: CSDO117 Date: January 1,2017 ji im lull ayj to*,m Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due January 1, 2017 for the period 1/1/17-1/31/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 1/1/17 $ 413.12 Please contact Karen Lyons at(317)645-3945 or klyons@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 Carmel,IN 46032 INVOICE Invoice: CSD0217 Date: February 1,2017 < R� E I Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due February 1, 2017 for the period 2/1/17-2/28/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 2/1/17 $ 413.12 Please contact Karen Lyons at(317) 645-3945 or klyons@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 Carmel, IN 46032 INVOICE Invoice: CSD0317 Date: March 1,2017 R E I Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due March 1, 2017 for the period 3/1/17-3/31/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 3/1/17 $ 413.12 Please contact Karen Lyons at(317) 645-3945 or klyons@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 Carmel, IN 46032 INVOICE Invoice: CSD0417 Date: April 1,2017 < RE I Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due April 1, 2017 for the period 4/1/17-4/30/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 4/1117 $ 413.12 Please contact Karen Lyons at(317) 645-3945 or klyons@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 Carmel,IN 46032