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HomeMy WebLinkAbout313449 7/10/2017 9��'``� CITY OF CARMEL, INDIANA VENDOR: 364049 Q i' ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****53,595.32* °: CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 313449 ,���ox�' CARMEL IN 46032 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 AM3689 208.20 FESTIVAL COMMUNITY EV 1208 4350900 CARMEL0717 52,974.00 OTHER CONT SERVICES 1206 4350900 CSD0717 413.12 OTHER CONT SERVICES n n m < « G § 3 2 k ? q w a 2o \ ° > m Z M ® o q E m m % # z « # 2 k00) 0 0 > c 00 00 M 0 m _ § / Z m / PD < � \ § C. 3 7 # e $ E q m r m fSte © § on \ o 2 z 2 - O CD § O \ | = o ¥ # _ J i 2 R > ® f g § % E 0 ( E 2 o m / 2 m e f i O m k 2) 3CD® O 0 C i : C- E - E 7 CD ?r f c z $ \ 2 & 7 § E 0- n . g ± , I o CL 0 J k \ N o � k I G $ m o 7 U) > C 7$ S j 2 m i ` cr - ; E / # > \ ) � g c o a 2 0 i/ k00 m I \ � C a 20 k _ ( « } o %k k k I 6/ 0 F & e� � D \_ƒ Q \ / �R ) o « > CL� Eƒ � $ / » 0 n / } E \ \ , % i / E 2 C / E " m A q B k 2 ut 2. f M \ G C ] k k \ (a 0 C \ ƒ E m 4A9 g ; § g . CD ( § � ® \ I N V O I C E The Farmers Market SOLD Nancy S. Heck One Civic Square TO Carmel, IN 46032 INVOICE#: AM3689 DATE: 5/31/2017 O/R $208.20 RE: The Farmers Market Operating Expenses Vendor Invoice# Date Cost • HP Products 13048096 5/16/2017 $208.20 • • Total Due: $208.20 Please indicate above invoice number on remittance and send to: - TERMS: NET 30 DAYS ° G \ 3 k / / / S - z Kk n \ > ® m [ 2 M ® T Q 2 m o / \ \ U k � (0w g \ § \ CD O \ w # £ -n t > ® 2 m 0 ( \Ri D 2 § 2 > Cl)/ 3 \ CL j / r 7 > 0 2 \ 0 o . 2 E ( > . CD -N § 3 0 | m a / 0 ® t a CD R \ r- CD $ m 2 E 7 n k § - . 0 ) / @ & - E \ - ® 2 f ƒ ` / a / , / 9 f 2 C - k 7 § 7 G 5R \ S R / E 0 % \ a 0 $ © ƒ - a) k \ [ m \ 5 co CL \ E / \ § Z 3 g \ / ; - y , %« G j q § - ( [$ G j/ )_ ; ; J E 2/ 0 \ \ ) § K n -n 2 J 0 a 9 § § @ ®k ƒ ° ) / ƒ k k C RO w ® - D 3 2 , n n / ; § C �/ / \ c / §< . 7 -v e0 ® D \f_ \ 7 / §/ E > §� CD { 2 -COD / 0 / 2. 0 E / \ CD \ r O £ 6 mZ 7 G $ CT 0 C O ® m % . / / CD $ n d . . 2 � _, \ \ mCD ] § k ^ CR � & \ E _ K & Q \ / o CD $ » i G ® \ INVOICE Invoice: Csoo717 Date: July 1,2017 1 1 Cannel Streets Department 3400 W. 131 st Street Carmel, IN 46074 Due July 1, 2017 for the period 7/1/17-7/31/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 7/1/17 $ 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 A k / akk \K) 3 § w # � mq it n } 0 / m \ 0 2 m 0 # 2 q I 2 o C:\ oCA) -<A ] § k/ m / 0 -0 $ D 2 } CD c m k o / o 0 k § _0 m r � 2 ® >0 \ o g ? 2 o $ > -n O ; § O / � E m CD 8 z � z > 3 L7\ \ � ? § R E 0 + / $ 0 m CD 0? ; k v CD R 2 7 A. - \ CD CD § 2 ® E E e 0 ° k , a w 9 $ f E _ I - k E c % K § \ 0 '03 0 ° n o J 2 7 [ m C? k ® CL 7 - k = § 0 } ; _kCD 2 qo i f 7 kCD \ ® m k PD 3k i � D cr \ / ) / 0 E ; J -n < 0 ] o E ] k k o % § 7 ƒ C % § 0 / k / Z 8 =� k ƒ & �0 0 0 ■ \f CD =r D �\ L ) o « > �2 \ CL w m / . 0 $ / / / j E = 0 7 J ƒ z E j g } ƒ / q c § 0 0 m m / } / \ / 2 / CD � PLCD CLC: CD N § / g § A f > PD o - $ 7 # § k ® n INVOICE I Invoice: CARMEL0717 Date: July 1,2017 Department of Administration Attn:James Spelbring One Civic Square Carmel,IN 46032 Due July 1,2017 for the period 7/1/17-7/31/17 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 stimated 2017 Monthly Operating Expense $ 32,784.00 L ti heater Support Space stimated 2017 Monthly Operating Expense $ 5,817.00 C=) N ��ca+ W ivic Theater Support Space i stimated 2017 Monthly Operating Expense $ 3,589.00 Vivic Office Space stimated 2017 Monthly Operating Exp-2nd Floor Offices $ 778.00 stimated 2017 Monthly Operating Exp-3rd Floor Offices+ OF Room $ 1,575.00 Total Estimated Monthly Operating Expenses Effective 7/1/17 $ 52,974.00 SEEM Please contact Karen Lyons at(317)645-3945 or kiyonsPa 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