HomeMy WebLinkAbout328253 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 364049
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ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****57,515.64*
=a CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 328253
'M7ruN�. CARMEL IN 46032 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0818 57,515.64 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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#
Buildinq 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
CARMEL0818 43-509.00 $57,515.64 1 hereby certify that the attached invoice(s),or 8/1/18 CARMEL0818 James Bldg $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
Monday,July 30,2018
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
INVOICE
Invoice:
CARMEL0818 y
Date: j
August 1,2018
R, , E � l',1 i
Department of Administration
Attn:Jim Crider `;
One Civic Square
Carmel,IN 46032
Due August 1, 2018 for the period 8/1/18-8/31/18
for the property known as the James Building,Tarkington Theater and Support Space:
Black Box Theater(aka Studio Theater)
Estimated 2018 Monthly Operating Expense $ 6,392.00
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 8/1/18 $ 57,515.64
Please contact Tina Shute at(317)573-6850 or tshute@reireatestate.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
Subm.-itted To
AUG 0 2 2018
Cie
rk 'Treasurer �