HomeMy WebLinkAbout220759 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
s ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK AMOUNT: $1,053.62
?� CARMEL IN 46032
CHECK NUMBER: 220759
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 996784 1, 053 . 62 OTHER CONT SERVICES
I N V O I C E
t 4�
Carmel Redevelopment Commission
Attn: Les Olds
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996784 JOB#: n/a TERMS:N �
DATE: April 30, 2013 GL#: O/R
RE.' Property Management Services for April 2013
Shapiros
Date Maintenance Services Hours Cost
Total -
Date Vendor
4/26/2013 R. Adams Roofing 252.32
4/1/2013 Levi Lewis Lawn & Maintenance 400.65
5/1/2013 Levi Lewis Lawn & Maintenance 400.65
$ 1,053.62
Grand Total
Please indicate above invoice number on remittance and send to:
REI-Real E'stafe;Services;LL'C
111711 N Pennsylvania',Ste 200"..,.
Zarmel, IN 46032
THANK YOU!
F-1—OT 8 Enp,—4Ml J.Shspl—(lanGSCapo-slww)
I 5
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 c
E.T Real Fs An e Servile Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4A4-13 -171 j TV d 1 r1 e 053,
Total U53,6
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�6 q9 670 42S 006 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
- 3U-20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Director of Redevelopment