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315010 08/15/17 ``V ��''''� CITY OF CARMEL, INDIANA VENDOR: 364049 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****53,387.12' i° CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 315010 ,M��Ftiii.4O. CARMEL IN 46032 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 CARMEL0817 52,974.00 OTHER CONT SERVICES 1206 4350900 CSD0817 413.12 OTHER CONT SERVICES 0 0 , 2 < < \ § \ /2 - k ? « ® ;o Q n \ ^ r M # M q m \ / % & 2 -N 2 § 0 � > k - w ¥ \ § j C -n t / / 2 m } (D 7 < \ , 3 / / k / / / � \ j \ \ 3 2 � 2 » o E a o z e 2 < > -n O } \\ � w | � a 4 0 / / \ / /$ , CLCD & \ m / x 0 / ( \ CIO \ CD m # f ƒ f ) { \ 9 ƒ > E _. E - S \ \ _ \ \ k 0 CD / \ - m k CL C < w Q \ /§ % « a § o R ƒ m - � , y CCL L \ § § 0 - # m \ \ - ; = k D CD / \ ) / 0 ■ § / / 7 < $ 0 m }} k § m ƒ C \ C, CD � ^ D Z 0 f\ 3 \ ( § &� % �< / Q T \/ \ \ D C? 0 D §/ } o 67 nm D co \ \ \ CD r \ M 9 02 SD 0 \ r- 0 2 E r » ® / _ ® 7 \ G _ § $ / CD CL 0 - CD CD M / ( ] F w m \ {CL § / / \ CD \ C ® k � ® \ INVOICE Invoice: CSDO817 Date: August 1,2017 R -E I Carmel Streets Department 3400 W. 131 st Street Carmel,IN 46074 Due August 1, 2017 for the period 8/1/17-8/31/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 8/1/17 $ 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 n • n m < « ) 3 ¢ d k i E w #it ;oq n n D m E \ w m k K a) z / / / 0 7 o E w -< o me ' ® r \ / :3k 7 2 q / c -0 < \ , 2 � / k / § � \ q o # 0 & - 0 2 w 2 z 2 / \ > -n 0 / $ §q � 8 J $ 3 LT - 2 > z LD $ , p Z ? p E 3 o % i n E e 2 § $ CD , E 0 a ; -n o CL 2 D , 7 - r $ F F ) 2 f = E 2 0 2 ( § $ ® + . C § CO ƒ % / 8 \ k 0 k k \ N / 0 k f o § a) CD - < co :3 § ( ƒ -4 cx. ƒ § - 2 o E k/ = q o i \ 7 E i co -4 � m R # k CD C 2 ) CD Cr = D / $ n ) \ 7 c < 0 ca ai � zg E ] \CD \ § % = 0 z � f / _ § / %k E % \ / & a' 90 0) a � $ D 0 0) _ �; 0Jq D B k ) � - 0 3 n 5 PD \ j E � r 0 § _ £ ¥ n / S i F ; C 2 0 CO) CD m R ° o / \ \ 0) R a 0 CD ] \ \ / \ ( CL $ > \ f § � CD §& ; 2 ) k 8 ® � INVOICE Invoice: ffi CARMEL0817 Date: August 1,2017 Department of Administration Attn:James Spelbring One Civic Square Carmel, IN 46032 Due August 1, 2017 for the period 8/1/17-8/31/17 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 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+ OF Room $ 1,575.00 Total Estimated Monthly Operating Expenses Effective 8/1/17 $ 52,974.00 Please contact Karen Lyons at(317)645-3945 or klyonsCa 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 Subm *ted To AUG 0 2 2017 Clerk Treasurer