HomeMy WebLinkAbout332873 11/30/18 �� CITY OF CARMEL, INDIANA VENDOR: 364049 CHECK AMOUNT: $*******421.05*
I; ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
49 ,r� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 332873
y�iroN,�. CARMEL IN 46032 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 CSDO1218 421.05 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
CSDO1218 43-509.00 $421.05 1 hereby certify that the attached invoice(s),or 12/1/18 CSDO1218 Monthly Operating Expense $421.05
1206 1 101 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
Thursday, November 29,2018
_
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice:
CSDO1218 I
i
Date:
December 1,2018
Carmel Streets Department
3400 W. 131st Street
Carmel, IN 46074
Due December 1, 2018 for the period 12/1/18-12/31/18
Garage
Estimated 2018 Monthly Operating Expense $ 421.05
Total Estimated Monthly Operating Expenses.Effective-12/1/18 $ 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