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213397 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 366121 Page 1 of 1 4�` ONE CIVIC SQUARE CARMEL CITY CENTER COMMUNITY DVMTECK AMOUNT: $1,826.67 ! CARMEL, INDIANA 46032 C/O REI REAL ESTATE SERVICES LLC 11711 N PENNSYLVANIA ST#200 CHECK NUMBER: 213397 CARMEL IN 46032 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 4CDCGAR01112 1, 826 . 67 OTHER CONT SERVICES CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: i 4CDCGAR01112 Date: November 1,2012 R-,.,E I Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due November 1, 2012 for the period 11/1/12-11/30/12 Garage Estimated 2012 Monthly Operating Expense $ 1,826.67 Total Estimated Monthly Operating Expenses Effective 11/1/12 $ 1,826.67 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. c/o REI Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste.200 Carmel, IN 46032 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/12 4CDCGAR01112 $1,826.67 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel City Center Community Development C c/o REI Real Estate Services, LLC IN SUM OF $ 11711 N. Pennsylvania St., Ste. 200 Carmel, IN 46032 $1,826.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I4CDCGAR01112I 43-509.00 $1,826.67 1 hereby certify that the attached invoice(s), or 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 F�iday, Oe fober 05, 2012 / Street Commissioner A V Title Cost distribution ledger classification if claim paid motor vehicle highway fund