219003 04/09/2013 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: $18,065.46
CARMEL IN 46032 CHECK NUMBER: 219003
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 996687 1, 000 . 00 OTHER CONT SERVICES
1208 4350900 996696A 6, 180 .46 OTHER CONT SERVICES
1801 4350900 996696B 10, 885 . 00 OTHER CONT SERVICES
is
RIIE
Carmel Redevelopment Commission
Attn: Les Olds
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996696B JOB#: n/a TERMS:
DATE: February 28, 2013 GL#: o/R
RE. Property Management Services for February 2013
Shapiros
Date Maintenance Services Hours Cost
Total
Date Vendor
12129/2012 The Brickman Group 865.00
12/312012 The Brickman Group 243.75
122013 The Brickman Group 307.50
1/32013 The Brickman Group 140.00
1172013 The Brickman Group 170.00
1/102013 The Brickman Group 112.50
1/132013 The Brickman Group 367.50
1114f2013 The Brickman Group 225.00
1/152013 The Brickman Group 57.50
1212013 The Brickman Group 285.00
1222013 The Brickman Group 71.25
1252013 The Brickman Group 468.75
1262013 The Brickman Group 153.75
1/312013 The Brickman Group 227.50
12/312012 Irish Mechanical 540.00
2/12013 The Brickman Group 197.50
222013 The Brickman Group 455.00
2/3/2013 The.Brickman Group 255.00
2/112013 Irish Mechanical 3,880.00
2/162013 The Brickman Group 43.75
21192013 The Brickman Group 156.25
2212013 The Brickman Group 145.00
2232013 The Brickman Group 153.75
2222013 The Brickman Group 578.75
2262013 The Brickman Group 257.50
2272013 The Brickman Group 227.50
2282013 The Brickman Group 300.00
Grand Total
Please Indicate above invoice number on remittance and send to:
REI�Real'Ei3tste",3enitaes'LL'C= ;°:'.
.1-17j11:N;Pehft 2venta-;Ste"200;:,:,-::;
h�o of a egewNMa,stela
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 J
RET R PSI E 5 I e _l°ro(e5, ` J
_ L Purchase Order No.
1 l X11 /V Nunn n' SUMP -00 Terms
2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 2d' 13 M kAth AA Ct ro 4, S 41
Total c 01
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
�,
r ALLOWED 20
�F RPt[ F-�TrI L IN SUM OF $
10 11 11 ff i' -noglymid , Su.JC UA
(&r mC I , is L4 6 m-
$ 10 S��S o0
ON ACCOUNT OF APPROPRIATION FOR
Igo I / q 35NOO
Board Members
19DEPT
g
r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1�() 16 0 U 35DA R ab 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
�� — 20/7
nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
V 0 C E
Noe,
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996696A JOB#: n/a TERMS:
DATE: j February 28, 2013 GL#: o/t
RE.- Property Management Services for February 2013
Shapiros
Date Vendor
Jan 4 - Feb 4 Duke Energy 4,406.75
Jan 3-Feb 1 Vectren 1,773.71
$ 6,180.46
Grand Total $ 6,180.46
Please indicate above invoice number on remittance and send to:
REIA6'6I-E6t6te,SeNI64s;LLC
1;1711;N,Pd ilnsylvania',,,Ste`•20.0.
Carrriel?IW'46032
THANK YOU!
D Q �
APR 0 8 2013
By
FWW6 07&ExpN 2.mt3,th.*m
I N V O I C E
l�g
-R.- E 1. .*..
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996687 JOB#: n/a TERMS:
DATE: March 1, 2013 GL#: 037
RE: Property Management Services for March 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:
k
REI Real Estate Services; LLC
;11.711'N-:Pennsylvania;Ste 200, :!
`Carmel;.IN 46032. n
THANK YOU! APR 0 8 2013
By
F11111 es Mgm Fees 3-2013.Shapiro,
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N. Pennsylvania St., Ste. 200
Carmel, IN 46032
$7,180.46
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 996696A -509.00 $6,180.46 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1208 996687 -509.00 $1,000.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wedne day, April 03, 2013
Director, Adminstration
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))
02/28/13 996696A Shapiros $6,180.46
03/01/13 996687 Shapiros $1,000.00
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