HomeMy WebLinkAbout320279 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 364149
CHECK AMOUNT: $"""'421.05'
.(; .6 ;•; ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CARMEL, INDIANA 46032 11711 N:PENNSYLVANIA,SUITE 200 CHECK NUMBER: 320279
vM, CARMEL IN 46032 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 CSDO118 421.05 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364049
IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
:s
which charge is made were ordered and
received except
Tuesday,January 02, 2018
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
a t
INVOICE
Invoice:
CSD 0118
Date:
January 1,2018 < R
REAL ESTATE SERVICES
Carmel Streets Department
3400 W. 131 st 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
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