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Home My WebLink About228684 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC 0 CHECK AMOUNT: $7,429.18 CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CARMEL IN 46032 CHECK NUMBER: 228684 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 996757 1, 000 . 00 OTHER CONT SERVICES 1208 4350900 996783 5, 826 . 49 OTHER CONT SERVICES 1203 4359003 997074 305 . 89 FESTIVAL/COMMUNITY EV 2201 4350900 CSDO114 296 . 80 OTHER CONT SERVICES INVOICE Invoice: CSD0114 ' Date: January 1,2014 k'. RM _:. Cannel Streets Department 3400 W. 131 st Street Cannel, IN 46074 ,Due January 1,2014 for the period 1/1/14-1/31/14 Garage Estimated 2014 Monthly Operating Expense $ 296.80 Total Estimated Monthly Operating Expenses Effective 1/1/14 $ 296.80 Please contact Abigail Underwood at(317)573-6058 oraunderwood@reirealestate.com with any questions or concems. PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: REI Real Estate Services,LLC 11711 N.Pennsylvania,St.,Ste.200 Carmel,IN 46032 VOUCHER NO. WARRANT NO. ALLOWED 20 REI Real Estate Services, LLC IN SUM OF $ 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 $296.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r —2201 I CSD0114 I 43-509.001 $296.80 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 1 L W nes n 2, 2014 StreeRwAgofflioner 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)) 01/01/14 CSD0114 $296.80 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 V1 . , r, Department of Administration Attn: Director One Civic Square Carmel, IN 46032 INVOICE#: 996783 JOB#: n/a TERMS: DATE: April 30, 2013 IGL#: OAR RE: Property Management Services for April 2013 Shapiros Date Vendor Mar 5 -Apr 4 Duke Energy 4,154.55 Mar 1 -Apr 2 Vectren 1,671.94 $ 5,826.49 Grand Total $ 5,826.49 Please indicate above invoice number on remittance and send to: 11E11-Rea Services, LLC 1171.1,N`Pennsylvania,.Ste 200 Carmel,'IN 46032_. THANK YOU! M To4swer I N V 0 1 C E i iFtl Department of Administration Attn: Director One Civic Square Carmel, IN 46032 INVOICE#: 996757 JOB#: n!a TERMS: DATE: May 1, 2013 GL#: P37 RE: Property Management Services for May 2013 Shapiros Monthly Fee 1,000.00 Total Property Management Fee Due 11,000.00 Please indicate above invoice number on remittance and send to: REI.Real'Estate.-Services1. ;LLC 1171-R. N,Pennsylvania; Ste 200 Carmel; IN 46032 THANK YOU! Submitted To JAN 2 7 2014 Clerk 'Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 REI Real Estate Services, LLC IN SUM OF $ 11711 N. Pennsylvania St., Ste. 200 Carmel, IN 46032 $6,826.49 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1208 996783 -509.00 $5,826.49 Prior Year bill(s) is (are)true and correct and that the 1208 996757 -509.00 $1,000.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 27, 2014 a Director, Adminstration i Title Cost distribution ledger classification if i 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)) 04/30/13 996783 Discovered unpaid in end-of-year 2013 reconciliation $5,826.49 05/01/13 996757 Discovered unpaid in end-of-year 2013 reconciliation $1,000.00 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 ® I C E The Farmers Market SOLD Nancy S.Heck One Civic Square , TO Carmel,IN 46032 lNVO/CE A 99 074 ®ATE. 11/1/2013 O/A$305.89 RE. The Fanners A9erket Operating Expenses Vendor Invoice# Date cost ® HP Products 11777965 9/17/2013 $46.51 e Marquis Commercial Solutions 1342 9/20/2013 $216.15 o Marquis Commercial Solutions 1398 10/23/2013 $43.23 Total Due: $305.89 Please indicate above invoice number on remittance and send to: 1' n Syldalti8S4 a. ��-� /�� /�� ,$-tea?� +'Ag✓a tyyrr ,�.� v� „�,� �., t car '.�'�'�i�r�"`k�� x� _,�,* �■ CacmeI;RIN 46032 orf ti crtb6>s�*3ht:..m,YL 3 dx. lr�` 4., +}S .�ep43 'z{ ,ti; ��+J yYX- TERMS: NET 30 DAYS VOUCHER NO. WARRANT NO. REI Real Estate Services, LLC ALLOWED 20 IN SUM OF $ 11711 N. Pennsylvania Street, Suite 200 Carmel, IN 46032 i $305.89 ON ACCOUNT OF APPROP ATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year 120 997074 43-590.03 $305.89 I hereby certify that the attached invoice(s), or 3 I I 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, January 27,2014 Director, C munity Relations/Economic Development 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)) 11/01/13 997074 $305.89 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