HomeMy WebLinkAbout321398 01/30/18 1�d Cggyff_
CITY OF CARMEL, INDIANA VENDOR: 364049_
ONE CIVIC SQUARE R E I REAL.ESTATE SERVICES LLC CHECK AMOUNT: $****57,515.64*
x a° CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 321398
CARMEL IN 46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 4350900 57,515.64 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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
$57,515.64
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
CARMEL0218 43-509.00 $57,515.64 1 hereby certify that the attached invoice(s),or 2/1/18 CARMEL0218 James Bldg/Tarkington $57,515.64
1208 101 1208 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
Thursday,January 25,2018
CAA _11v c�
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
i
INVOICE i
I
Invoice: r -j
6ARMEL0218 !
Date!
February 1,2018
1
Department of Administration
Attn:Jim Crider t
One Civic Square
Carmel, IN 46032
Due February 1,:2018 for the period 2/1/18-2/28118
for the property known as the James Building,Tarkington Theater and Support Space:
Black Box Theater(aka Studio Theater)
Estimated 2018 Monthly Operating Expense $ 61392.00
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 2/1/18 $ 57,515.64,
I
Please contact Pha Shute at(317)573-6850 or tshute@reirealestate.com with any questions or concerns.
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING j
PLEASE REMIT TO: !�
REI Real Estate Services,LLC
11711 N.Pennsylvania,St.,Ste.200
Carmel,IN 46032
Su b ts: d, ` ,
JAN 2 5 2018