HomeMy WebLinkAbout330258 9/21/2018 "F� CITY OF CARMEL, INDIANA VENDOR: 364049
® ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*****7,580.66*
is ,a`: CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 330258
a,,�roN�o. CARMEL IN 46032 CHECK DATE: 09/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101419 CRC0718 3,482.35 CIVIC THR MAINTENANCE
902 4341900 101419 CRC0818 4,098.31 CIVIC THR MAINTENANCE
Prescribed by State Board of AccountsCity For
. " m No.201(Rev.1995)
VOUCHER NO., WARRANT NO.
ALLOWED 20ACCOUNTS .PAYABLE VOUCHER
Vendor# 364049 . . . . . . . . . . . .
IN SUM of$ CITY OFC .ARMEE
R'E"I REAL ESTATE SERVICES LLC
1171.1: 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:othours,rateper ,hour,number of units,.price per unit,etc..•
:CARMEL IN 46032"
Payee:
$7580.66 . . . , . .
Purchase Order'# .
ON ACCOUNT OF-APPROPRIATION FOR
Redevelopment Commission
• Terms'.
Date Due
PO# ACCT# DATE; INVOICE#: . : DESCRIPTION:
DEPT# INVOICE# Fund AMOUNT DEPT# FUND# (or note attached invoice(s).or bill(s)) AMOUNT
Board Members
101419 CRC0718 43'419.00 $3,482.35 I:hereby certify that.the attached invoice(s),or 7/31/18 :. . CRC0718 July management $3;482.35.
902. 902. 902 902
"bill s: is are Prue and correct and,thatthe.;
101419 CRC0818 43-419.00 $4,098:31• �;) (are) 8/31/18. CRC0. 818 August management, $4,098.31
902 902 materials orservices itemizedahereon for 902" 902
which.charge is,made.were ordered-and
received except
Thu
rsday,September.20,2018
„
Henry Mestetsky
I hereby certify thatthe attached invoice(s),orbill(s),is(are)true and correct and I have .
audited.same.in accordance .With.IC 5-11-1071*.6
,20
Cost distribution ledger classification if clairri.paid motor vehicle highway fund.. . Clerk-Treasurer
INVOICE
Invoice:
CRC0718
Date:
<OR
7/31/2018
:
Carmel Redevelopment Commission
Attn:Director of Finance j
30 W. Main Street,Suite 220
Carmel, IN 46032
Operating Expenses for the property known as the James Building,Tarkington Theater and Support Space:
--- - - ---- - - - ---- --
7/1/2018-7/31/20118
-— - - -— -- - ---- -- - ----
1,595 Sq. Ft. -2nd Floor Tarkington(SEP)
July 2018 Monthly Operating Expense $ 896.76
3,250 Sq. Ft. -2nd Floor James Building(SEP)
July 2018 Monthly Operating Expense $ 1,832.62
1,519 Sq. Ft.-3rd Floor Offices of the Main Theater(Civic)
July 2018 Monthly Operating Expense
Total Monthly Expenses for the Space(3,054 rsf) $ 1,513.82
User's Pro Rata Share(49.74%) $ 752.97
Total Monthly Operating Expenses 7/1/18-7/31/2018 $ 3,482:35
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 $1,832.62
610007 505 $ 752.97
610014 877 $ 896.76
INVOICE
Invoice: e
CRC0818 v.
Date:
8/31/2018
Carmel Redevelopment Commission a
Attn: Director of Finance t
30 W. Main Street,Suite 220
Carmel, IN 46032
Operating Expenses for the property known as the James Building,Tarkington Theater and Support Space:
8/1/2018-8/31/2018
1,595 Sq. Ft.-2nd Floor Tarkington(SEP)
August 2018 Monthly Operating Expense $ 882.27
3,250 Sq. Ft.-2nd Floor James Building (SEP)
August 2018 Monthly Operating Expense $ 1,986.19
1,519 Sq. Ft.-3rd Floor Offices of the Main Theater(Civic)
August,2018 Monthly Operating Expense
Total Monthly Expenses for the Space(3,054 rsf) $ 2,472.55
User's Pro Rata Share(49.74%) $ 1,229.85
Total Monthly Operating Expenses 8/1/18-8/31/2018 $ 4,098.31
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 $1,986.19
610007 505 $1,229.85
610014 877 $ 882.27