HomeMy WebLinkAbout326662 06/28/18 y°t_W q1,
�,/ � CITY OF CARMEL, INDIANA VENDOR: 364049
• ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*****3,494.68*
11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 326662
°M, i?�; CARMEL, INDIANA 46032 CARMEL IN 46032
,ro;,� CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101419 CRC0418 3,494.68 CIVIC THR MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -
R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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
$3,494.68
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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
101419 CRC0418 43-419.00 $3,494.68 1 hereby certify that the attached invoice(s),or 4/30/18 CRC0418 April management $3,494.68
902 902 902 902
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
Monday,June 25,2018
Mestetsky, Henry
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
INVOICE
Invoice:
CRC0418' .
Date:
4/30/2018
Carmel Redevelopment Commission
Attn: Director of Finance °i
30 W. Main Street,Suite 220
Carmel, IN 46032
Operating Expenses for the property known as the James Building,Tarkington Theater and Support Space:
4/1/2018-4/30/2018
1,595 Sq. Ft.-2nd Floor Tarkington(SEP)
April 2018 Monthly Operating Expense $ 853.12
3,250 Sq. Ft. -2nd Floor James Building(SEP)
April 2018 Monthly Operating Expense $ 1,926.40
1,519 Sq. Ft.-3rd Floor Offices of the Main Theater(Civic)
April 2018 Monthly Operating Expense
Total Monthly Expenses for the Space(3,054 rsf) $ 1,437.79
User's Pro Rata Share(49.74%) $ 715.16
Total Monthly Operating Expenses 4/1/18-4/30/2018 $ 3,494.68
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
FOR INTERNAL USE ONLY:
ARO LEASE#
610005 580 $1,926.40
610007 505 $ 715.16
610014 877 $ 853.12