HomeMy WebLinkAbout310643 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
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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
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Carmo1;1N+1 3
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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