HomeMy WebLinkAbout329504 08/30/18 a a WAb .
�• CITY OF CARMEL, INDIANA VENDOR: 364049
j; ® ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****57,936.69*
,_�; CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 329504
9,tj��TON gip` CARMEL IN 46032 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0918 57,515.64 OTHER CONT SERVICES
1206 4350900 CSD0918 421.05 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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
$421.05
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
CSD0918 43-509.00 $421.05 1 hereby certify that the attached invoice(s),or 9/1/18 CSDO918 Garage Maintenance $421.05
1206 101 1206 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,August 28,2018
Huffman, Dave
Director
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:
CSD0918 -
Date:
September 1,2018 R :E I
7<'
REAL ESTATE SERVICES
Carmel Streets Department -
3400 W. 131st Street
Carmel, IN 46074
Due September 1, 2018 for the period 9/1/18-9/30/18
Garage
Estimated 2018 Monthly Operating Expense $ 421.05
Total Estimated Monthly Operating Expenses Effective 9/1/18 $ 421.05
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
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 INSUM 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#
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
CARMEL0918 43-509.00 $57,515.64 1 hereby certify that the attached invoice(s),or 9/1/18 CARMEL0918 James Bldg and Tarkington $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
Thursday,August 30,2018
CA4--ecl -cc
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
l
INVOICE
Invoice:
:R E
CARMEL0918 '
Date:
September 1,2018
Department of Administration
Attn:Jim Crider a
One Civic Square.
Carmel,IN 46032
Due September 1;2018 for the period 9/1/18-9/30/18
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 i
Main Theater I
Estimated 2018 Monthly Operating Expense $ 39,966.00
i
F
Theater Support Space
Estimated 2018 Monthly Operating Expense $ 7;724.00
3
l
Civic Theater Support Space j
Esfimated.2018 Monthly Operating Expense $ 2,611.00
4
Suite 300 Common Area
Estimated 2018 Monthly Operating Expense $ 822.64
i
Total Estimated Monthly Operating Expenses Effective 911118 $ 57,515.64
i
i
Please contact Tina Shute at(317)573-6850 or tshute@reirealestate.com with any questions or concerns.
I
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
REI Real Estate Services,LLC
11711 N.Pennsylvania,St.,Ste.200
Carmel,IN 46032
,Subi_n'
AUG 2 8 2018
Uerk Treasurer rarer