HomeMy WebLinkAbout316010 9/12/2017 4+ur C.1M,yF!
a; CITY OF CARMEL, INDIANA VENDOR: 364049 CHECK AMOUNT: S"'"""413.12'
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
,� �O. CARMEL, INDIANA 46032 CARMEL
L PENNSYLVANIA,SUITE 200 CHECK NUMBER: 316010
CARMEL IN aso32 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION
SERVICES
1206 4350900 CSD0917 413.12
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INVOICE
Invoice:
CSD0917
Date:
September 1.2017 R 'E I
REAL ESTATE SERVICES
Cannel Streets Department
3400 W. 131st Street
Carmel, IN 46074
Due September 1, 2017 for the period 9/1/17-9/30/17
Garage
Estimated 2017 Monthly Operating Expense $ 413.12
Total Estimated Monthly Operating Expenses Effective 9/1/17 $ 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