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HomeMy WebLinkAbout310886 04/28/17 �,,,,*. CITY OF CARMEL, INDIANA VENDOR: 364049 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*******413.12* =1 ?q CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 310886 �b.�rpN�o. CARMEL IN 46032 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 CSDO517 413.12 OTHER CONT SERVICES n 0 / 2 < « } § \ 3 $ _2 k ? w # 2 ° n m { / ® k q z m \% m E # 2 « # 2 . w ® ƒ¥ /f Cl) Z / > O\ \ — n m /§ CD Q ( w # R -n > $ / ( - 2 m w D 7 } § ƒ / / k / / / , o oa n @ m E m 3 \ # J e = o > 0 0 0). w 2 Ez > -n O = \ § O / ¥ E m | \ G ƒ \co 2 / / / § \ i =r $ / $ 2 ® \ / a 0 k § ® c A7 R e $ q CD - CD # f $ CD ` ?o- n) ( g a - > C « \ / ¥ \ 8 k - O N 0 C k \ ) C = E \ w 0 } \ a k 7 = \ \ § ¥ 2 g ) [ m - y 7 = , %I$ mCL ƒ § - \ \m - [\ _ 0 % ) \ & j \ \ 2 < 7 w o= o z g Q k ƒ ° 2 ° m ƒ C o } 0 ^ m 3/ § ?E % } � � � } 0 \ O D \ j\ D 0m D co er CD ? 0 \ 0 OF \ \ E r- O ¥ 2 2 E § $ c @ D Q a �_ % $ / } � g B C 2 V _, M -n 8 a - ] CD § § ^ 5) J ( \ m \ v) / ( Z ° \ INVOICE Invoice: CSDO517 Date: May 1,2017 Carmel Streets Department 3400 W. 131 st Street Carmel, IN 46074 Due May 1, 2017 for the period 5/1/17-5/31/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 5/1/17 $ 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