223620 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK AMOUNT: $6,440.44
.?� CARMEL IN 46032
CHECK NUMBER: 223620
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 31326 99 2, 543 . 46 SHAPIRO BLDG
1208 4350900 26738 996924 3 , 896 . 98 SHIPIROS OPERATING EX
2t,73 �
I N V I C E
Department of Administration
Attn: Director
One Civic Square
Carmel, IN 46032
INVOICE#: 996924 JOB#: n/a TERMS:
DATE: July 31, 2013 GLA OAR
RE: Property Management Services for July 2013
Shapiros
Date Vendor
June 4 -July 3 Duke Energy 3,896.98
$ 896.98
Grand Total 3,896.98
Please indicate above invoice number on remittance and send to:
REI Real Estate,Sen lees, LLC
11711 N Pennsylvania,JSte 200
'Garniel IN 460.32 „_
THANK YOU!
D
AUG 262013I
By
Fr OT 6 F.spaen 7--13.Shgkm
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N. Pennsylvania St., Ste. 200
Carmel, IN 46032
$3,896.98
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
;(-V73YI 996924 -480.00 $3,896.98
I hereby certify that the attached invoice(s), or
I
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, August 26, 2013
A)�'-'— e_ Xc ��
Director, 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))
07/31/13 996924 Duke Energy June 4-July 3 $3,896.98
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
I N V 0 1 C E
Carmel Redevelopment Commission
Attm Les Olds
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 996876 JOB#: n/a TERMS:
DATE: June 30, 2013 GL#: o/R
RE: Property Management Services for June 2013
Shapiros
Date Maintenance Services Hours Cost
6/14/2013 JD-RTU4 inoperative, met Irish fix leaks 2.5 125.00
Total 125.00
Date Vendor
6/1/2013 Levi Lewis Lawn 400.65
6/26/2013 Irish Mechanical-Clean condenser, evaporator, supply air fan 705.00
6/26/2013 Irish Mechanical- Replace condenser fan motor 610.00
6/26/2013 Irish Mechanical- Check and repair RTU's 702.81
$ 2,418.46
Grand Total
Please indicate above invoice number on remittance and send to:
REI Real Estate Services LLC
A1711 N Pennsylvania, Ste
Carmel,".IN,46032
THANK YOU!
r ,tes OT d Expenses 6 2013,St,,—(-d..p—..)
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
j�
11 Fl ed l �� ��f L° lP�/�/CPS,I.+�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) .
C-30-1-3 4X Z7 ►'r s M11 n r June 2 �3. ��
Total
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
11 �J— /"I PAI E57�ITC Sef"I/l(PS,� IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
/�d/��3Sd 900
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3 3 35 2 5�3 � 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
9— 2013
Sign u e _
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund