334431 01/18/19 I
CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: S*****3,315.02*
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 334431
M,trui+�o. CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
902 R4341900 101419 CRC1118 3,315.02 CIVIC THR MAINTENANCE
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Prescribed by State Board of Accounts City Form No.201(Rev.1995) .
VOUCHER NO: . WARRANT NO. . , :
. . . . .
. . . . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor,#. 364049
IN SUM OF$
R .E I REAL ESTATE SERVICES LLC
CITY OF CARMEL
11711: N. PENNSYLVAN IA, SUITE 200 An invoice or bill to be properly itemized must show:kind of service,where performed,'dates service
ren r" rendered:,by whom,rates per day,number:of hours,rate pe'hour,:number of.unit§'.price per.unit,etc..
CARMEL; IN 46032.
. . . . . . . . . . . . . : Payee: :
$3;315.'02
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Commission
Date Due . .
PO# ACCT# DATE; INVOICE#: : DESCRIPTION:
DE PT# INVOICE.# Fund#. AMOUNT Board Members JDEPT# FUND# (or note attached Invoice(s)or bill(s)) AMOUNT
101419 CRC1118 43-419.00.' $3,315.02.: f hereby certify that.the attached invoice(s),or .11/30/18 CRC1118 November.management. $3;315.02
902. Encuarbered. 902 Prior Year 902-. _ 902
bill(sJ is(are)true and'correct and,that-the .
materials or'services itemized:thereon for
which,charge is_made.were'ordered and
received except
Wedne9day;.January.16,2019
Henry Mestetsky'
.I hereby certify that.the'attached invoice(s)"or bill(s),is.(are)true and correct and I have -
audited.same.in accordaoce With.IC 5 11 10.1.6
20
Cost distribution ledger classification if claim paid motor vehicle highwayfund..
. .ra .
C erk.-Te surer.
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INVOICE
Invoice: _
CRC1118
Date:
11/30/2018
Carmel Redevelopment Commission
Attn:Director of Finance j I
30 W. Main Street,Suite 220
Carmel, IN 46032
Operating Expenses for the property known as the James Building,Tarkington Theater and Support Spacp:
11/1/2018-11/30/2018
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1,595 Sq. Ft.-2nd Floor Tarkington(SEP)
November 2018 Monthly Operating.Expense $ 790.22
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3,250 Sq. Ft.-2nd Floor James Building (SEP) j
November 2018 Monthly Operating Expense $ 1,825.49
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1,519 Sq. Ft.-3rd Floor Offices of the Main Theater(Civic)
November 2018 Monthly Operating Expense
Total Monthly Expenses for the Space(3,054 rsf) $ 1,405.94
User's Pro Rata Share(49.74%) $ 699.31
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Total Monthly Operating Expenses 11/1/18-11/30/2018 $ 3,315.02
Please contact Tina Shute at(317)573-6850 or tshute@reirealestate.com with any questions or concerns.
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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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FOR INTERNAL USE ONLY:
ARO LEASE#
610005 580 $1,825.49
610007 505 $ 699.31
610014 877 $ 790.22
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