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HomeMy WebLinkAbout320279 01/04/18 ,If. CITY OF CARMEL, INDIANA VENDOR: 364049 d , ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $"****"*421.05*ao CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 320279 CARMEL IN 46032 CHECK DATE: 01/04/18 t_�rnN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 CSDO118 421.05 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL R E I REAL ESTATE SERVICES LLC ' 11711 N. PENNSYLVANIA, SUITE 200 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $421.05 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CSD0118 43-509.00 $421.05 1 hereby certify that the attached invoice(s),or 1/1/18 CSD0118 $421.05 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 02, 2018 /JeI � Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,.20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoice: CSD0118 Date: January 1,2018 R- E I t REAL ESTATE SERVICES Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due January 1, 2018 for the period 1/1/18-1/31/18 Garage Estimated 2018 Monthly Operating Expense $ .421.05 Total Estimated Monthly Operating Expenses Effective 1/1/18 $ 421.05 i Please contact Tina Shute at(317) 573-6850 or tshute@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