HomeMy WebLinkAbout235811 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362098
ONE CIVIC SQUARE E LURIE LLC CHECKAMOUNT: $****10,000.00*
CARMEL, INDIANA 46032 30 w MAIN STREET CHECK NUMBER: 235811
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5,000.00 OTHER EXPENSES
651 5023990 5,000.00 OTHER EXPENSES
EVAN LU RI E GALLE RY
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel=317-844-8400 Fax:317-844-8460 infooevanluriegallery.com
September, 12014
John Duffy, Director
7603rd 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:September 2014 $11,000.00
Total Dues $11,000.00
C/aem,oa)
Please make checks payable to: E. Lurie,LLC
Thank You.
II
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
A///�/t/ i'h
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
Deductions
� c r
d70
CM
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Officia7Ttle
BOYCE FORMS-SYSTEMS 1-800-382-8702 325
EN/',Olk LU KI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax--317-844-8460 info@evanluriegallery.com
September, 12014
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:September 2014 $11,000.00
Total Dues $11,000.00
sea
Please make checks payable to: E. Lurie,LLC
Thank You.
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
//I
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
Deductions
L �Q
00
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325 r