219874 05/07/2013i
CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $11,208.56
CARMEL, INDIANA 46032 11711 N,PENNSYLVANIA,SUITE 200
CARMEL IN 46032 CHECK NUMBER: 219874
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 996719 1, 000 . 00 OTHER CONT SERVICES
1208 4350900 996740 5, 954 . 16 OTHER CONT SERVICES
1801 4350900 996741 4, 254 .40 OTHER CONT SERVICES
i2-�
I N V ® I C E
3
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996740 JOB#: n/a TERMS:
DATE: March 31, 2013 GL#: oiR
RE: Property Management Services for March 2013
Shapiros
Date Vendor
Feb 4 - Mar 5 Duke Energy 4,155.33
Feb 1 - Mar 1 Vectren 1,798.83
$ 5,954.16
Grand Total $ 5,954.16
Please indicate above invoice number on remittance and send to:
IREI Real Estate Services„L_LC,_::'
i-1171,1 N Pennsylvania; Ste' "T `
THANK YOU!
D � �
MAY 0 6 2013
By
Fac 10,OT&E.pe—3-2013,Sh,p-
IZ°O
I N V ® I C E
i
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996719 JOB#: n/a TERMS:
DATE: April 1, 2013 GL#: P37
RE: Property Management Services for April 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, Lac' -`.
11711,N Pennsylvania, Ste 200=
,Caren"IN_46032' p
� a
THANK YOU! D
MAY 0 6 2013
By
F1,11,1 ft Wpm Fees 4 2013,S PIP
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))
03/31/13 996740 Shapiros $5,954.16
04/01/13 996719 Shapiros $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N. Pennsylvania St., Ste. 200
Carmel, IN 46032
$6,954.16
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 996740 -509.00 $5,954.16 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 996719 -509.00 $1,000.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 06, 2013
Director, Admins ation
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I N V 0 1 C E
A
Carmel Redevelopment Commission
Attn: Les Olds
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#:
996741 JOB#: n/a TERMS:
DATE: March 31, 2013 GL#: O/R
RE: Property Management Services for March 2013
Shapiros
Date Maintenance Services Hours Cost
Total -
Date Vendor
3/6/2013 The Brickman Group 811.25
3/7/2013 The Brickman Group 183.75
3/13/2013 The Brickman Group 315.00
3/18/2013 The Brickman Group 282.50
3/25/2013 The Brickman Group 1,018.75
3/26/2013 The Brickman Group 315.00
3/27/2013 The Brickman Group 140.00
3/21/2013 Enterprise Electrical & Mechanical 787.50
3/15/2013 Levi Lewis Lawn& Landscaping 400.65
$ 4,254.40
Grand Total
Please indicate above invoice number on remittance and send to:
sREI- :Es `.Services;,LLC; : ;_.._
411711-N;Pennsylvania,'-Ste 200. :;
�Carme1,.,IN'46032
rPA-1 YOU!
I
F-Ides OT 8 E.penses YMQ,Sl peos
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
LL Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1°3I'I3 %J d 42� s 4b
Total
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.
aa J ALLOWED 20
Re � F�iI,tTe S�ry)w,LL( IN SUM OF $
$ �.. 2,
ON ACCOUNT OF APPROPRIATION FOR
1961/ 0 5o6o
Board Members
PO#or DEPT.# INVOICE NO. ACCT#lfITLE AMOUNT I hereby certify that the attached invoice(s),
6 0 f.f 1 435090 2 51.40 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
s- 2017
'gnature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund