217792 02/26/2013 a CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
s ; CHECK AMOUNT: $7,244.85
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200
CARMEL IN 46032 CHECK NUMBER: 217792
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 996637 6, 244 . 85 OTHER CONT SERVICES
1208 4350900 996653 1, 000 . 00 OTHER CONT SERVICES
Sow
�2�J
I N ® ® I C E
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996653 JOB#: n/a TERMS:
DATE: February 1, 2013 GL#: P37
RE: Property Management Services for February 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 Estat'"Nices, LLC
� .
1ll 711"A Pennsylvania, Ste 20Q, 's /� n
Carmel, IN46032T'
U
THANK YOU! FEB 2 5 2013
By
F-1,111 Mqmt Fees 2¢01],Spap,—
—r"-i
I N V O I C E
,1
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996637 JOB#: n/a TERMS:
DATE: January 31, 2013 GL#: oiR
RE: Property Management Services for January 2013
Shapiros
Date Maintenance Services Hours Cost
Total
Date Vendor D z
Dec 3 - Jan 4 Duke Energy 4,544.18
Dec 3 - Jan 3 Vectren FEB 2 5 2013 1,700.67
-- - -- By
$ 6,244.85
Grand Total $ 6,244.85
Please indicate above invoice number on remittance and send to:
A
,REI Real Estate Services, LLC
.1111TN Pennsylvania, Ste*200
Camel, IN 46032 .,dr._. �.
THANK YOU!
F-1,- E.,n-1201].St.p-
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 996653 Palladium $1,000.00
01/31/13 996637 Shapiros $6,244.85
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N Pennsylvania, Ste 200
Carmel, IN 46032
$7,244.85
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
996653
S�o' � $1,000.00
7 1 hereby certify that the attached invoice(s), or
G bill(s) is (are) true and correct and that the
996637 Sf� / $6,244.85
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 25, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund