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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