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HomeMy WebLinkAbout318467 11/07/2017 +uv 5gq«F CITY OF CARMEL, INDIANA VENDOR: 364049CHECK AMOUNT: $*******413.12* ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC } ?4 CARMEL, INDIANA 46032 CARMEL L I PENNSYLVANIA,SUITE 200 CHECK CHECK DATE: 11/07/17 CARMEL IN 46032 PTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONT SERVICES 1206 4350900 CSDO1117 413.12 G \ 3 k / / / � § § ¥ # 2 = k n \ ^ 0 D ® m :32 m M ® m O 2 m 2 $ \ Z / / / e g - ¥ ¥ a n q CD Q \ m ( < # R ƒ $ [ E 9 D \ G � -n0 / 0 \ / D 3 \ * j = © r k 2R z CL z§ z> . $ \ 0 3 0 | C � z J $ 3 R # / \ / / cn j CL ° \ -n (D { � & m \ _ 0- # g ¥ a - / CD - ; # 2 ƒ 0 ) { 0 \ # 7 ] / / CL ƒ R } 0 c 7 m / CD / C � D k co CD CL @ / 0) ® k 7 Ef 3a CE2 § § [ ± -u \« § 2 m § s CL § j ) \ / cr CD ; C # m & / D \ / 0 0 g 0 - � 0 CD o = z - 0) § 2 q ƒ CL C o ) 0 ® / / 3 \ � { \\ FT CD / �0 e� / > C) Sr D \/ ) c = CL > CO 6� ° ] CD CD � 2 0 G n o 0 E \ CD \ O £ 7 Z CD 5 \ C , _ ; D CD $ % ƒ_ / } C _ 0 CD\ ] \ / M ] § k , e f 'D § \ > a 0 CD \ 9 § G ® \ INVOICE Invoice: CSD01117 Date: November 1,2017 <RR' E I REAL 1 SERVICES Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due November 1, 2017 for the period 11/1/17-11/30/17 Garage Estimated 2017 Monthly Operating Expense $ 413.12 Total Estimated Monthly Operating Expenses Effective 11/1/17 $ 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