HomeMy WebLinkAbout327713 07/20/18 J`/ CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E i REAL ESTATE SERVICES LLC CHECK AMOUNT: $*****3,160.06*
s9 ,_�; CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 327713
''��ioN'�°' CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101419 CRC0518 3,160.06 CIVIC THR MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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
$3,160.06
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 CRC0518 43-419.00 $3,160.06 1 hereby certify that the attached invoice(s),or 5/31/18 CRC0518 May management $3,160.06
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
Thursday,July 19,2018
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:
CRC0518
Date:
5/31/2018 3
is
Carmel Redevelopment Commission i
Attn: Director of Finance
30 W. Main Street,Suite 220
Carmel, IN 46032
Operating Expenses for the property known as the James Building,Tarkington Theater and Support Space:
5/1/2018-5/31/2018
1,595 Sq. Ft.-2nd Floor Tarkington(SEP)
May 2018 Monthly Operating Expense $ 783.08
3,250 Sq. Ft.-2nd Floor James Building (SEP)
May 2018 Monthly Operating Expense $ 1,727.44
1,519 Sq. Ft.-3rd Floor Offices of the Main Theater(Civic)
May 2018 Monthly Operating Expense
Total Monthly Expenses for the Space(3,054 rsf) $ 1,305.88
User's Pro Rata Share(49.74%) $ 649.54
Total Monthly Operating Expenses 5/1/18-5/31/2018 $ 3,160.06
Please contact Tina Shute at(317)573-6850 or tshute@reirea/estate.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 $1,727.44
610007 505 $ 649.54
610014 877 $ 783.08