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II itCity of I12I1r1rr1e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101419
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032 2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/2112018 364049 •
R E I REAL ESTATE SERVICES LLC Redevelopment Commission
VENDOR 11711 N. PENNSYLVANIA,SUITE 200 SHIP 30 W Main Street,Suite 220
TO Carmel,IN 46032-
CARMEL,IN 46032- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23623
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.00
1 Each Accounting fee $4,500.00 $4,500.00
1 Each Civic Theater space management $45,000.00 $45,000.00
1 Each Maintenance fee $3,495.00 $3,495.00
1 Each Manager reimbursement $90,941.00 $90,941.00
Sub Total $143,936.00
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Send Invoice To: . , x
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032- ''''"::,2 In g
(317)571-2788 PLEASE INVOICE„.„
IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT 9 PROJECT ACCOUNT I AMOUNT
PAYMENT $143,936.00
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ? -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY `'�
Henry Mestetsky
TITLE 13 Nc .
CONTROL NO. 101419 CLERK-TREASURER