HomeMy WebLinkAbout322933 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 364049
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j 1 ONE CIVIC SQUARE R I REAL ESTATE SERVICE LLC CHECK AMOUNT: $**.....*99.00*
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 322933
9M�FuN ` CARMEL IN 46032 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 AM3820 99.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ CITY OF CARMEL
11711 N. PENNSYLVANIA, SUITE 200 An invoice or bill to be properly itemized must show:kind ofservice,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
$99.00
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
AM3820 43-509.00 $99.00 1 hereby certify that the attached invoice(s),or 1/31/18 AM3820 Winter Market $99.00
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
Tuesday, March 13,2018
A4_0 cl-- Q
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 N V 0 1 C E
Department of Administration
SOLD Attn: Director i
TO One Civic'Square o r
Carmel, IN 46032
INVOICE# AM3820 JOB#:' TOW,DATE: 113112018 GL# S01
RE: Tenant Services- Winter Market
• Republic 761-3756699 Extra Container 99.00
99.00
Please indicate above invoice number on remittance and send to
REI Real Estate Services, LLC
11711 M Pennsylvania,Ste 200
Carmel, IN 46032 TERMS NET 30 DAYS
To
MAR 12 2018