HomeMy WebLinkAbout222552 07/30/2013 -�u F CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $5,282.72
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200
CARMEL IN 46032 CHECK NUMBER: 222552
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 26738 996875 5, 282 . 72 SHIPIROS OPERATING EX
INV ® ICE
H,
a �
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996875 JOB#: n/a TERMS:
DATE: June 30, 2013 GL#: oiR
RE: Property Management Services for June 2013
Shapiros
Date Vendor
May 3 - June 4 Duke Energy 5,282.72
$ 5,282.72
Grand Total $ 5,282.72
Please indicate above invoice number on remittance and send to:
REF ReaI>Estate`Services,'LLC
11711 N Pennsylvania; Ste 200
THANK YOU!
Faoi1—OT 8 E+pe—6-2013.Shapi-
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N. Pennsylvania St., Ste. 200
Carmel, IN 46032
$5,282.72
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26738 I 996875 I -480.00 I $5,282.72 1 hereby certify that the attached invoice(s), 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
Monday, July 29, 2013
c
Directo , Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/30/13 996875 Shapiros $5,282.72
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