HomeMy WebLinkAbout330631 10/02/18 +u�.C�HgI
J�/ \�� CITY OF CARMEL, INDIANA VENDOR: 364049
°; ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****57,515.64*
9 ia` CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 330631
�'Riow`b�. CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL1018 57,515.64 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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#
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
CARMEL1018 43-509.00 $57,515.64 1 hereby certify that the attached invoice(s),or 10/1/18 CARMEL1018 James Building $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, October 1,2018
GA4--d C�i
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
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INVOICE
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Invoice. ;
CARMEL1018 N
Date:
October 1,2018
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Department of Administration
Att'ri:Jim Crider [
One Civic Square
Carmel;IN 46032
1
Due October 1,2018 for the period 10/1/18-10/31/18
for the property known as the James Building,Tarkington Theater and Support Space:
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Black Box Theater(aka Studio Theater)
Estimated 2018 Monthly Operating Expense $ 6,392.00
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Main Theater
Estimated 2018 Monthly Operating Expense $ 39,966.00 s
Theater Support Space I
Estimated 2018 Monthly Operating Expense $ 7,724.00
s
Civic Theater Support Space
4
Estimated 2018 Monthly Operating Expense $ 2,611.00
Y
Suite 300 Common Area
Estimated 2018 Monthly Operating Expense $ 822.64
1
Total Estimated Monthly Operating Expenses Effective 1011/18 $. 57,515.64
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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
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OCT 01 2018
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