HomeMy WebLinkAbout312710 06/16/2017 ��'`"• CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CHECK AMOUNT: S""'6,218.26'
r CARMEL, INDIANA 46032 11711 .CARMEN INPENNSYLVANIA,SUITE 200 CHECK NUMBER: 312710
Mbo+ CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CCC096 6,218.26 OTHER CONT SERVICES
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��►1� INVOICE
Department of Administration
SOLD Attn: Director
TO One Civic Square REAL ESTATE SERVI(ES
Carmel, IN 46032
INVOICE#: CCC096
DATE: 5/3112017 1 ARO 610010$3,201.11;610011 $3,017.15
RE: Tarkington and Studio Event Operating Expenses
for the period 5/1/17-5/31/17
Date Cost
May 2017 Tarkington Event Operating Expenses
• 5/4/17 "The Music Man" $268.53
• 5/5/17 "The Music Man" $268.53
• 5/6/17 "The Music Man" $342.24
• 5/7/17 "The Music Man" $342.24
• 5/11/17 "The Music Man" $278.10
• 5/12/17 'The Music Man" $268.53
• 5/13/17 'The Music Man" $222.92
• 5/20/17 "Snow White" $773.30
• 5/21/17 Evolution $436.72
$3,201.11
May 2017 Studio Event Operating Expenses
• 5/3/17 'Beyond the Rainbow" $264.06
• 5/4/17 'Beyond the Rainbow' $233.72
• 5/5/17 'Beyond the Rainbow" $233.72
• 5/6/17 'Beyond the Rainbow" $283.81
• 5/7/17 'Beyond the Rainbow" $283.81
• 5/10/17 'Beyond the Rainbow" $274.65
• 5/11/17 'Beyond the Rainbow" $230.01
• 5/12/17 'Beyond the Rainbow" $221.27
• 5/13/17 'Beyond the Rainbow" $199.92
• 5/14/17 'Beyond the Rainbow" $306.82
• 5/17/17 Volunteer Event $242.68
• 5/22/17 Season Announcement Submitted To $242.68
$3,017.15
JUN 13 2017
Total ue: $6,218.26
Clerk Treasurer
Please indicate above invoice number on remittance and send to:
REI Rear Estate Services, LLC
11711 N.Pennsylvania,St.,Ste.200
Carmel,IN 46032
TERMS: NET 30 DAYS
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