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Home My WebLink About220984 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366121 Page 1 of 1 ` ONE CIVIC SQUARE CARMEL CITY CENTER COMMUNITY DVWT ' CARMEL, INDIANA 46032 C/O REI REAL ESTATE SERVICES LLC CHECK AMOUNT: $3,125.52 11711 N PENNSYLVANIA ST#200 o„ CHECK NUMBER: 220984 CARMEL IN 46032 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 4CDCGAR0113 520 . 92 OTHER CONT SERVICES 2201 4350900 4CDCGAR0213 520 . 92 OTHER CONT SERVICES 2201 4350900 4CDCGAR0313 520 . 92 OTHER CONT SERVICES 2201 4350900 4CDCGAR0413 520 . 92 OTHER CONT SERVICES 2201 4350900 4CDCGAR0513 520 . 92 OTHER CONT SERVICES 2201 4350900 4CDCGAR0613 520 . 92 OTHER CONT SERVICES CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCGAR0113 Date: January 1,2013 Carmel Streets Department 3400 W. 131 st Street Carmel, IN 46074 Due January 1, 2013 for the period 1/1/13-1/31/13 Garage Estimated 2013 Monthly Operating Expense $ 520.92 Total Estimated Monthly Operating Expenses Effective 1/1/13 $ 520.92 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. c/o RE[ Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste. 200 Carmel, IN 46032 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Abl Invoice: 4CDCGAR0213 Date: February 1,2013 . .......... ..... . ........... . .......... . ........... .......... s � e Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due February 1, 2013 for the period 2/1/13-2/28/13 I Garage Estimated 2013 Monthly Operating Expense $ 520.92 Total Estimated Monthly Operating Expenses Effective 2/1/13 $ 520.92 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. c/o REI Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste. 200 Carmel, IN 46032 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCGAR0313 Date: March 1,2013 Carmel Streets Department 3400 W. 131st Street Carmel, IN 46074 Due March 1, 2013 for the period 3/1/13-3/31/13 I � Garage Estimated 2013 Monthly Operating Expense $ 520.92 Total Estimated Monthly Operating Expenses Effective 3/1/13 $ 520.92 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. c/o REI Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste. 200 Carmel, IN 46032 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCGAR0413 Date: April 1,2013 Carmel Streets Department 3400 W. 131 st Street Carmel, IN 46074 Due April 1, 2013 for the period 4/1/13-4/30/13 Garage Estimated 2013 Monthly Operating Expense $ 520.92 Total Estimated Monthly Operating Expenses Effective 4/1/13 $ 520.92 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. c/o REI Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste. 200 Carmel, IN 46032 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCGAR0513 Date: May 1,2013 Carmel Streets Department 3400 W. 131 st Street Carmel, IN 46074 Due May 1, 2013 for the period 5/1/13-5/31/13 Garage Estimated 2013 Monthly Operating Expense $ 520.92 Total Estimated Monthly Operating Expenses Effective 5/1/13 $ 520.92 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. c/o RE[ Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste. 200 Carmel, IN 46032 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCGAR0613 Date: June 1,2013 .. ......... ........... Carmel Streets Department 3400 W. 131 st Street Carmel, IN 46074 Due June 1, 2013 for the period 6/1/13-6/30/13 I ' Garage Estimated 2013 Monthly Operating Expense $ 520.92 Total Estimated Monthly Operating Expenses Effective 6/1/13 $ 520.92 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. c/o REI Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste. 200 Carmel, IN 46032 I 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)) 01/01/13 4CDCGAR0113 $520.92 02/01/13 4CDCGAR0213 $520.92 03/01/13 4CDCGAR0313 $520.92 04/01/13 4CDCGAR0413 $520.92 05/01/13 4CDCGAR0513 $520.92 06/01/13 4CDCGAR0613 $520.92 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 Carmel City Center Community Development C c/o REI Real Estate Services, LLC IN SUM OF $ 11711 N. Pennsylvania St., Ste. 200 Carmel, IN 46032 $3,125.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 4CDCGAR0113 43-509.00 $520.92 I hereby certify that the attached invoice(s), or 2201 4CDCGAR0213 43-509.00 $520.92 bill(s) is (are)true and correct and that the 2201 4CDCGAR0313 43-509.00 $520.92 materials or services itemized thereon for 2201 4CDCGAR0413 43-509.00 $520.92 2201 4CDCGAR0513 43-509.00 $520.92 which charge is made were ordered and 2201 4CDCGAR0613 43-509.00 $520.92 received except e �/ Iday 3 ��Se�t4T?i§faia @fir Title Cost distribution ledger classification if claim paid motor vehicle highway fund