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Home My WebLink About333579 12/14/18 �,q ` CITY OF CARMEL, INDIANA VENDOR: 364049 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*******712.32* :9� j?� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 333579 b,�TONI�.p CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 AM3905 178.08 FESTIVAL COMMUNITY EV 1208 4350900 AM3905 178.08 OTHER CONT SERVICES 1203 4359003 AM3933 178.08 FESTIVAL/COMMUNITY EV 1208 4350900 AM3933 178.08 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R E I REAL ESTATE SERVICES LLC IN SUM OF$ CITY OF CARMEL 11711 N. PENNSYLVANIA, SUITE 200 An invoice or bill to be properly itemized must show:kind ofservice,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 $178.08 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 AM3905 43-509.00 $178.08 1 hereby certify that the attached invoice(s),or 12/11/18 AM3905 $178.08 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 � Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Department of Administration SOLD Attn: Director �� k TO One Civic Square 1 Carmel, IN 46032 - - =- `INVOICE4.- --- A180905 ---- - JOB#: :-- ---- PO#: - DATE: 8%31/2018 GL#: S01 RE: Tenant Services-farmers Market • Marquis. 5618 178.08 • FAST DUE 178.08 Please indicate above invoice number on remittance and send to: REI Real Estate Services, LLC 11711 N. Pennsylvania, Ste 200 Carmel, IN 46032 TERMS: NET130 DAYS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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 $178.08 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 AM3933 43-509.00 $178.08 1 hereby certify that the attached invoice(s),or 12/11/18 AM3933 $178.08 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer N V O I C E Department of Administration SOLD Attn: Director TO One Civic Square e Carmel, IN 46032 _- INVOICE#:— AM3933-- - -- JOB#:-- -- - — - PO#: ---- -- -- — — -- - -- - DATE. 9/30/2018 GL#: S01 RE: Tenant Services-Farmers Market • Marquis 5688 178.08 ST DUE 178.08 PA Please indicate above invoice number on remittance and send to: REI Real Estate Services, LLC 11711 N. Pennsylvania, Ste 200 Carmel, IN 46032 TERMS: NET 30 DAYS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 364049 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R E I REAL ESTATE SERVICES LLC IN SUM OF$ 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 $356.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 AM3905 43-590.03 $178.08 I hereby certify that the attached invoice(s),or 8/31/18 AM3905 TENANT SERV ICES-FARMERS MARKET- $178.08 1203 101 1203 101 MARQUIS 5618 AM3933 43-590.03 $178.08 bill(s)is(are)true and correct and that the 9/30/18 AM3933 TENANT SERVICES-FARMERS MARKET- $178.08 1203 101 materials or services itemized thereon for 1203 101 MARQUIS 5688 which charge is made were ordered and received except Wednesday, December 12,2018 -,1 'Y, �� Heck, Nancy 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 i Department of Administration SOLD Attn:Director . TO. One Civic Square. t t r Carmel,IN 46032 I. j: INVOICE#: AM3905.. JOB#: . . = : .- PO#:.' _..: DATE. 8/8172018 . . 00: S01 RE: Tenant Services=Farmers Market 3 • Marquis. - 6618 _ 1.78:08 : • . i 178:08 , I j Please:indicate above invoic6mimber:on remittance and send.to: i REI Real Estate Services LLC 11711 N..Pennsylvania,Ste 200 1 :Car mel,IN 46032 TERMS:'NET 30,DAYS i �1 Lin 11 i L4 3 i j INVO ..IC .E: j Department of Administration • SOLD Attn:Director - .. 4_:; TO One Civic-Square. Carmel,IN 46032 INVOICE#:. AM3933 lipsm : PO#: . DATE: 9/30%2018. GL#: S01 RE:: Tenant.Services Farmers.Market i • Marquis : 5688 . . 178.08 I. 8 Please indicate above.invdice number.on remittande and send to: REI Real Estate Services;LLC 11711 N:Pennsylvania,Ste 200: : - i. Carmel,I.N 46032 TERMS:.NET 30'DAYS I r S-H