HomeMy WebLinkAbout320766 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $"`*60,024.60`
9, a� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 320766
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 AM3796 2,508.96 OTHER CONT SERVICES
1208 4350900 CARMEL0118 57,515.64 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ CITY OF CARMEL
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
$60,024.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
AM3796 43-509.00 $2,508.96 1 hereby certify that the attached invoice(s),or 11/30/17 AM3796 Winter Market $2,508.96
1208 101 Prior Year 1208 101
CARMEL0118 43-509.00 $57,515.64 bill(s)is(are)true and correct and that the 1/1/18 CARMEL0118 James Bldg,Tarkington Theater $57,515.64
1208 101 1 materials or services itemized thereon for 1208 101
which charge is made were ordered and
received except
Tuesday,January 09,2018
Crider,James
Administration
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
5 , I N V O I C E
Department of Administration
SOLD Attn: Director �`j
TO One Civic Square
Carmel, IN 46032
-_—__^-_1NVO10E#: i AT0796 JOB#: ---l PO#:
DATE: 11/30/2017 IGL#: S01
RE: Tenant Services-Winter Market
• HP Products 13243627 Janitorial Supplies 374.33
• HP Products 13247788 Janitorial Supplies 196.40
• HP Products 13255778 Janitorial Supplies 168.23
• Marquis 5019 Rink Dayporter Nov. 17,18 & 19 360.00
• Marquis 5033 Rink Dayporter Nov. 29,30 Dec 1-3 1,005.00
• Marquis 5034 Rink Dayporter Dec.6, 8, 9& 10 405.00
2,508.96
Please indicate above invoice number on remittance and send to:
REI Real Estate Services, LLC
11711 N. Pennsylvania,Ste 200
--- Carmel, IM-46032- - ------ - —______ TERMS_NET 30 DAYS
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JAN 112018 .
Cjerj� Treasurer
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INVOICE
Invoice:
CARMEL0118
Date:
January 1,2018
<R.E I
Department of Administration '
Attn:Jim Crider
One Civic Square
Carmel, IN 46032
Due January 1, 2018 for the period'1/1/18-1/31/18
for-the property known as the James Building,Tarkington Theater and Support Space:
Black Box Theater(aka Studio Theater)
Estimated 2018 Monthly Operating Expense $ 6,392.00
Main Theater
Estimated 2018 Monthly Operating Expense $ 39,966.00
Theater Support Space
Estimated 2018 Monthly Operating Expense $ 7,724.00
Civic Theater Support Space
Estimated 2018 Monthly Operating Expense $ 2,611.00
Suite 300 Common Area
Estimated 2018 Monthly Operating Expense $ 822.64
Total Estimated Monthly Operating Expenses Effective 1/1118 $ 57,515.64
Please contact Tina Shute at(317)573-6650 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
4 I
JAN 11 2018