HomeMy WebLinkAbout230402 03/26/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362098
ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 230402
CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 040114 5,000.00 OTHER EXPENSES
651 5023990 040114 5,000.00 OTHER EXPENSES
EVAN LLD R1 E C3 ,,AkLLE Wir
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax_ 317-844-8460 info@evanluriegallery.com
April 1, 2014
John Duffy, Director
760 3rl Ave. SW #110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel, IN 46032
Base Lease Rent:April 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.
VOUCHER # 134513 WARRANT # ALLOWED
362098 IN SUM OF $
E.LURIE LLC
30 W MAIN ST
CARMEL, IN 46032
Caravel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
040114 01-6410-08 $5,000.00
I I
It
Voucher Total $5,000.00
Cost distribution ledger classification if
claim paid under 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 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 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 040114 $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
AOk LKIE C; A�, LLEK-'Ir
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tei:317-844-8400 Fax: 31 7-844-8460 info@evanluriegallery.com
April 1, 2014
John Duffy, Director
760 3rd Ave. SW #110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel, IN 46032
Base Lease Rent:April 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.
VOUCHER # 137709 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
040114 01-7410-08 $5,000.00
r
i
Voucher Total $5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995) 1
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 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 040114 $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