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HomeMy WebLinkAbout315618 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 364049 CHECK AMOUNT: $*******712.32* R E I REAL ESTATE SERVICES LLC ONE CIVIC SQUARE 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 315618 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 08/30/17 Brox DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FESTIVAL COMMUNITY EV 999027 534.24 12034359003 178 pg FESTIVAL/COMMUNITY EV 1203 4359003 999028 00 0 ;0 $ « ■ _ j / § 2 $ m 0 O A ° © > m Z q ? k q -0 � w q 2 m @ 0 # 2 q 2 2 $ 2 S 0 k E 3 % R 8 § 0 ] q / m k © c2. � q k_ J ~ 2 / d / 2 , 22 / 3 � ƒ § 8e $ Eqm r m j k S ° § C:, 0 g 0 2 CL --I 0 > O < 1 _ K / Lvl O / E m | / k k % _ 3 ■ 3 R � ■ ƒ 0 ' ) 0 0 / $ ;L E 2 i x3 � _ ƒ_ R - fCL k I > k w k v n c � - Ir , _c I \ 2 k % ¢ § & ° q E ; 2 g ± { k k { ± < } ;[ R E f - 9 § + a | 0 7 # ƒ %« q m ' E k$ \ \ m \ } \ g ° \$ i E \ 0 & 0 7 (D (0 < ■ 2 _ _ ZO c o a § § § 0 0 ƒ \ \ 2� ) m w ae 4 / > 0 m « { _ § k =r § k & | §/ f E 2 0 > 7° © }_$ { a f §o ) o CL > �� (D \ $ / - X E 2 0 ? / 0 E \ r (D7 ± / j / E $ C § % E $ / 0 n § 065 . 2 $ ] n G m \ \ ] z ` }CL 0) $ 9 . ° 0 { j -P, § CA 0 I N V O I C E The Farmers Market SOLD Nancy S. Heck One Civic SquareE MAW11 w W1 ' TO Carmel, IN 46032 INVOICE#: 999027 DATE: . 8/17/2017 O/R $534.24 RE: The Farmers Market Operating Expenses Vendor Invoice# Date Cost • Marquis(May&June) 4580 6/1/2017 $356.16 • Marquis(July) 4644 7/5/2017 $178.08 • Total Due: $534.24 Please indicate above invoice number on remittance and send to: TERMS: NET 30 DAYS I N V O I C E The Farmers Market SOLD Nancy S. Heck One Civic Square TO Carmel, IN 46032 Nor INVOICE#: 999028 DATE: 8/18/2017 0/R $178.08 RE: The Farmers Market Operating Expenses Vendor Invoice# Date Cost • Marquis(August) 4716 7/31/2017 $178.08 • Total Due: $178.08 Please indicate above invoice number on remittance and send to: 'arm-_:. , TERMS: NET 30 DAYS