HomeMy WebLinkAbout317405 10/11/17 ur coq*
,� 4� CITY OF CARMEL, INDIANA VENDOR: 364049
e ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****53,565.20*
f ?q CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 317405
+.y. CARMEL IN 46032 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 999066 178.08 FESTIVAL COMMUNITY EV
1208 4350900 CARMEL 1017 52,974.00 OTHER CONT SERVICES
1206 4350900 CSDO1017 413.12 OTHER CONT SERVICES
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INVOICE
Invoice:
CARMEL1017
Date:
October 1,2017
Department of Administration REAL ESTATE SERVICES
Attn:James Spelbring
One Civic Square
Carmel,IN 46032
Due October 1,2017 for the period 10/1/17-10/31/17
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+IDF Room $ 1,575.00
Total Estimated Monthly Operating Expenses Effective 10/1117 $ 52,974.00
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 .``"tet$ T®
OCT 0 3 2017
( lark Treas:arer
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INVOICE
Invoice:
CSDO1017
Date:
October 1.2017 < R E I
Carmel Streets Department
3400 W. 131 st Street
Carmel, IN 46074
Due October 1, 2017 for the period 10/1/17-10/31/17
Garage
Estimated 2017 Monthly Operating Expense $ 413.12
Total Estimated Monthly Operating Expenses Effective 10/1/17 $ 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
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I N V O I C E
The Farmers Market
SOLD Nancy S. Heck
One Civic Square
TO Carmel, IN 46032
INVOICE#: 999066
DATE: 9120/2017 O/R $178.08
RE: The Farmers Market Operating Expenses
Vendor Invoice# Date Cost
• Marquis(September) 4785 9/5/2017 $178.08
•
•
Total Due: $178.08
Please indicate above invoice number on remittance and send to:
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TERMS: NET 30 DAYS