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HomeMy WebLinkAbout311852 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 364049 : CHECK AMOUNT: $""""57,170.94* ONE CIVIC SQUARE R E 1 REAL ESTATE SERVICES LLC ?a CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 311852 ,y CARMEL IN 46032 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 CARMEL0617 52,974.00 OTHER CONT SERVICES 1208 4350900 CCC095 4,196.94 OTHER CONT SERVICES n 0 ;o < < -4 m m 0 OL/ O \ 00 ) -1 0 & 0 �_ D ^ m zm K k < k k k ca k 0 $ I o c w < � o / \ } k 7 / e w � 2 m / 0 -0 # > f § � > ® 2 k C m k n OCf) » 3 \ CL 0 j X / > o n D f ° w o 2 CL -i § 9 2 / > -n a (D § O C 0 k o H 110 z > z K ( CD ? § % i = m f m ? k C t k , ¥_ A - r G k 2 / E 2 0 § r f E _ E - \ § J % ° N a E PO o ER g ; a , 7 MME N) \ / k / 7 7 k ha 0 } /; a i} 7 q0 5 a 2 2 m \ % [ w # m _ PO E ) k i � D / ® n 0 \ 0 E � k < a o \_ Z E ] 0 g CDk § § g o % 2 C / / ; /= B / ƒ = � E$\ 0 D) 2 a E � /F nm o D 2 B k / / \ M n / / / j E CD c � � O f ¢ \ ] i { ƒ c % ( / E m __ 2 / / \ 0 CD P \ 0 ] \ z s \ Ln > � =rco § 2 7 § co E ® INVOICE Invoice: CARMEL0617 Date: June 1,2017 Department of Administration REAL ESTATE SERVICES Attn:James Spelbring One Civic Square Carmel,IN 46032 Due June 1, 2017 for the period 6/1/17-6/30/17 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 6/1117 $ 52,974.00 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: rTSubinnib d To REI Real Estate Services, LLC 11711 N.Pennsylvania,St.,Ste.200 p Carmel,IN 46032 2 2017 Clerk Treasurer 0 Q n , ;a $ « k ] 0 d a ? $ 9 m "1 n § 0 > m \ 2 C / / � / 0 0 < @ 2 0 @ > t m 0 0CD { co § ƒ k 2 m \ 0 T k> f 10 C 2 io 2 \ , \ � / @ O / 3 e ) � ¢ 2 r q ] c # > n > 2 06 --1 2 z 2 4 _ > -n O I / \ E q | / i Z % / L 0 « c § E 2 @ E 0 % i { E E J 0 m CD 0) / a ; -n 0 CD 2 k ; ¥_ - CD r G z 2 Er- a) E 2 7 k r f 0 a - k % \ 8 7 % J f J A / ) $ ƒ - k i ƒ f / \ w C S f [CL N) % I 3 § o 0 7 � » � 0 a t 7 _SCD ZS me z ( e • k$ 00 \ m \ § k iE D / �® 0 \ 0 7 \ } 0 § 0 ( \ g / A� § co m ƒ \ C ° 2.CD CD ° CD � e N) %k k k # rr 50 fE % � CD )o & a Eo D 2 = a 0/ 06 0 § 0 E CD c a � O ? ¥< $ \ ] i \ a C % ( R E$ /A CD 0 p CD §o } ] # _ M k 8 \ CL ] k k ° CL f > } CD \ 0 7 co k co 2 ® co(31 r I N V O I C E Department of Administration <—4j SOLD Attn: Director REAL ESTATE SERVICES TO One Civic Square Carmel, IN 46032 INVOICE#: CCC095 DATE: 413012017 ARO 610010$2,516.52; 610011 $1,680.42 RE: Tarkington and Studio Event Operating Expenses for the period 4/1/17-4/30/17 Date Cost April 2017 Tarkington Event Operating Expenses • 4/8/17 Shaheen $485.17 • 4/14/17 "Superhero" $516.12 • 4/15/17 "Superhero' $330.42 • 4/27/17 "Music Man" $384.37 • 4/28/17 "Music Man" $261.18 • 4/29/17 "Music Man" $239.80 • 4/30/17 "Music Man" $299.46 $2,516.52 April 2017 Studio Event Operating Expenses • 4/1/17 "Shakespeare" $324.86 • 4/8/17 "PB&Jam" $437.46 • 4/10/17 Bates $260.73 • 4/28/17 'Beyond The Rainbow' $175.21 • 4/29/17 'Beyond The Rainbow" $199.44 • 4/30/17 'Beyond The Rainbow" $282.72 $1,680.42 Total Due: $4,196.94 Please indicate above invoice number on remittance and send to: REI Real Esta049,rAc"4;L.L.0 11711 N.Permsylvania,1§#, Ste.200 Carmel,IN 46032' TERMS: NET 30 DAYS Submitted To MAY 2 4 2017 Clerk Treasurer F:\Properties\City Center Community Development Corp\Invoices\CRC Event Invoices\2017 jf yNy�� O O O O 0 O O O Zv OO O O O O mn O O OO O O N i C C O O O N Q p� cn OO CD CL c o a .00 CD A A A A A A p �1 V V V V V V a O R1 Vl O p A W A p A v = p O + V ` V O] L L fD O j O) 0 C) O 00 7 V C V V V V V 1. °' n n D D D d N CA :E :� -v a a c N a N N O O O y CD a � � m H O O COO O CO O n N nP CP CP @ @ a 0 C- 0 O a v CD n CD O C rn 0 a o O _O ey O_ n n OO D n d n o N m 0 nnDAy � > 4h- o °' vii n y o r o y 0 f� C� �lo � co � � � � v v c (n2 o ^ p p n C) n T co O� T. ? m cn to n ° 0 10 DD) ° w ° CD Xaa° a N 0 VCD N x i O O O � 1 CD CD ° CD Z ° r 00 C) Cn .Zm1 .fm1 .Iml v N m z m m � <m n m m N CL r r r aCD < cn cn cn a)a, z z O O O -Ci o O O O =+ z z z W w w O O 00 A O N QAj T 000 000 O A ROOD CD W A A A CO CO O V N 00 CT 01 O O O O O V O O (nco A FOO O OP 000 O .000 O O O CD O O p OD OD O 00 O O O d A O Cl O A A O A O O O - � v � CD m 0 0 o co �o o N N U7 LI) W co OD 00 V W M A A W .� O O O (T CNp O O O O 00 A O O \ Cll N CJ7 COO N N -Ni A A A v N m N NI) CD O Cn N Cn 0) Cn O O O O Of ,pp D D m 0 * O O A 0 0 0 O O O O o W m 0 n z 9 * O o 0 0 0 0 O o O O o N 7 C) n —1 0) Oc = o c CD d m o Q o a o o A A A A A A A A 0 r 0 H O m A A W W A A A A Q m 0 0 zt � v N p�j N N N N N N N y R3. 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