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
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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
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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
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