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HomeMy WebLinkAbout228986 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1 t=i ONE CIVIC SQUARE E LURIE LLC CARMEL, INDIANA 46032 30 W MAIN STREET CHECK AMOUNT: $10,000.00 CARMEL IN 46032 CHECK NUMBER: 228986 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 030114 5, 000 . 00 RENT 651 5023990 030114 5, 000 . 00 RENT E " LU FLI E C3 A., L L E Ft,-)r Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax_ 31 7-844-8460 info@evanluriegallery_com March 1, 2014 f John Duffy, Director 760 3"Ave. SW #I 10 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel, IN 46032 Base Lease Rent: March 2014 $1 1.000.00 (Credit of$1.000.00) -$1,000.00 Total Balance $10.000.00 Please make checks payable to: E. Lurie, LLC Thank You. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 362098 E LURIE LLC Purchase Order No. 30 WEST MAIN ST Terms CARMEL, IN 46032 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 030114 $5,000.00 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 Date Officer i VOUCHER # 137376 WARRANT # ALLOWED 362098 IN SUM OF $ E LURIE LLC 30 WEST MAIN ST CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 030114 01-7410-08 $5,000.00 1 Voucher Total $5,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund EVegkN LU K E GellkLLEiZV Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 31 7-844-8460 infooa evanluriegallery.com March 1, 2014 John Duffy, Director 760 3rd Ave. SW#I 10 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel, IN 46032 Base Lease Rent: March 2014 $11.000.00 (Credit of$1,000.00) -$1,000.00 Total Balance $10.000.00 Please make checks payable to: E. Lurie, LLC Thank You. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 362098 E.LLIRIE LLC Purchase Order No. 30 W MAIN ST Terms CARMEL, IN 46032 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 030114 $5,000.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 134063 WARRANT # ALLOWED 362098 IN SUM OF $ E.LURIE LLC 30 W MAIN ST CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 030114 01-6410-08 $5,000.00 Voucher Total $5,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund