216851 01/29/2013 y,\wf CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK AMOUNT: $1,000.00
CARMEL IN 46032
„p CHECK NUMBER: 216851
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 996582 1, 000 . 00 SHAPIRO' S MGT FEES
I N V O I C E
Department of Administration
Attn-. Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996582 JOB#: n/a TERMS:
DATE: January 1, 2013 GL#: P37
RE: Property Management Services for January 2013
Shapiros
Monthly Fee 1,000.00
Total Property Management Fee Due $1,000.00
Please indicate above invoice number on remittance and send to..
REI Real Estate Services, LLC
11711,,'N Pennsylvania, Ste 200
;Carmel; IN 46032
THANK YOU!
Fac 1—Mgml Fees 1-2013.Shapiros
VOUCHER NO. WARRANT NO.
ALLOWED 20
RE[ Real Estate Services, LLC
IN SUM OF $
11711 N Pennsylvania, Ste 200
Carmel, IN 46032
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
v 996582 �� $1,000.00_ I hereby certify that the attached invoice(s), or
0
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, January 28, 2013
Director, dministration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/01/13 996582 Property Mgmt Fee $1,000.00
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