HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC -002477 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION
002477
REI Real Estate Services, LLC Check: 2477
11711 N Pennsylvania Street Date: 11/18/2011
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
995929 1,000.00 1,000.00 0.00 0.00 1,000.00
Manage Shapiro's
995955 1,000.00 1,000.00 0.00 0.00 1,000.00
Manage Shapiro's
2,000.00 2,000.00 0.00 0.00. 2,000.00
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I N V O I C E
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READ. ESTATE SERVICES. .
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 995929 JOB#: n/a I TERMS:
DATE: ffcigber;l;;?0111;:::«': GL#: P37
RE: Property Management Services for Oct 2011
Shapiros
Monthly Fee 1,000.00
Total Property Management Fee Due $1,000.00
Please indicate above invoice number on remittance and send to:
l i'.Real;£stats SeMce ,LLC
11711"PP:(010,0 iriia Ste 20.0
THANK YOU!
Fsd lies Mr*F. !42011 ds.Awlrvs
n
I N V O I C E r
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REAL ESTATE SERVICES
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 995955 JOB#: n/a 'TERMS:
DATE: November-1 2017.:`.,:: GL#: P37
RE: Property Management Services for Nov 2011
Shapiros
Monthly Fee 1,000.00
Total Property Management Fee Due $1,000.00
Please indicate above invoice number on remittance and send to:
'RE1."Rea1.;Estate:Sery ces, L.L;C:;
11 '11:'N Pennsyrva n1a ;Ste':200:::;,;
Ca`rniel,.IN'46032.... :..:..;:: ': . . .
THANK YOU!
Fa61w NOr Fw,11.2011 f►.6FOp'ttoc
Prescribed by Mate 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
�
rt �r /� ����5�qf� S`e,�,,, s� �C 6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/D o/ // 995-92y SLiv��r
//o/ i/ 9 5-'9 5-5s I 1 /j/ L zc I :Ua-
Total 2 /7
I hereby certify that the attached invoice(s), or bill(s), is (are) true an rrect I ited same in accordance,
with IC 5-11-10-1.6.
II-Ib , 20 1t
Clcrk Treasurer
VOUCHER NO. WARRANT NO.
iv ALLOWED 20
/_ez too,/ IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
9% 5-9 2 y 1-11W /O /,00,06 bill(s) is (are) true and correct and that the
9a2 6 ' /O /, .ce materials or services itemized thereon for
which charge is made were ordered and
received except
//—/6 20//
S'I atu re
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission