HomeMy WebLinkAbout257003 03/31/16 0s�A,,
CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****48,353.00*
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 257003
CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CARMEL0416 48,353.00 OTHER CONT SERVICES
VOUCHERNO. WARRANT NO.
. ALLOWED 20
R E I REAL ESTATE SERVICES LLC
11711 N. PENNSYLVANIA, SUITE 200 IN SUM OF$
..CARMEL, IN 46032
$48,353.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. AC -/Fund- AMOUNT Board Members
CARMEL0416 43-509.00 .$48,353.00 1 hereby certify that the attached invoice(s), or
1208 I I 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, March 21, 2016
Cost distribution ledger classification if:•
claim paid motor vehicle highway fund
INVOICE �.
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Invoice:
CARMEL0416l
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Date: '.
Apri11,2016 Submit ed TQC' l
Department of Administration MAR 2 -1 Z016
Attn: Director' . 1:
One Civic Square.
. . £ c L� '.
Carmel, IN 46032
'Due-April 1,`201,6 for the period'4/1/16-4/30/16 i
for,the,property Known-as the James Building:
2nd floor'Support:Space
Estimated 2016 Monthly Operating Expense : $. . •2;155.00 i.
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Black Box Theater(aka Studio,Theater)
Estimated 201.6 Monthly Operating Expense $ 6,201:.00 .
Main Theater
Estimated 2016 Monthly Operating Expense $. :32,151.00 .
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Theater Support.Space
Estimated 2016 Monthly Operating Expense $ _ :5,471,.00 .
Civic Theater Support Space.
Estimated 2016 Monthly Operating.Expense $- 1,853.00
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Civic Office Space
Estimated 2016 Monthly Operating Expense. $ . . 522.60
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Total Estimated Monthly Operating Expenses Effective 4/1/16 $ 4053:00: �".
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Please contact Milt Grissom at(317) 573-6060 or mgHssom@reirealestate.coni with.any questions or concerns.
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PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO: I
REI Real Estate Services, LLC
11711 N. Pennsylvania,St., Ste.200 j
Carmel, IN 46032
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