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HomeMy WebLinkAbout237122 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 362098 ® `r ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00* ?q CARMEL, INDIANA 46032 30 w MAIN STREET CHECK NUMBER: 237122 CARMEL IN 46032 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100114 5,000.00 OTHER EXPENSES 651 5023990 100114 5,000.00 OTHER EXPENSES Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:31 7-844-8400 Fax:317-844-8460 info@evanluriegallery.com �c 1, 2014 John Duffy, Director 760 3"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: {{�� / $11.000.00 (Credit of$1.000.00) cc -$1.000.00 Total Balance $10,000.00 Please make checks payable to: E. Lurie. LLC Thank You. VOUCHER # 145505 ' WARRANT # ALLOWED 362098 IN SUM OF $ E LURIE LLC 30 WEST MAIN ST CARMEL, IN 46032 V Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 100114 01-7410-08 $5,000.00 I' Voucher Total $5,000.00 I Cost distribution ledger classification if claim paid under vehicle highway fund i 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 9/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2014 100114 $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 Wicer EVAN L U RI E Ca ^, LLEK-")P Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel 1N 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com ©�f 1, 2014 John Duffy, Director 760 3rd Ave. SW 9110 Carinel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel, IN 46032 Base Lease Rent: ,{� $11,000.00 (Credit of$1.000.00) -$1.000.00 Total Balance $10,000.00 Please make checks pad able to: E. Lorre, LLC Thank You. VOUCHER # 141721 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 100114 01-6410-08 $5,000.00 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.LURIE LLC Purchase Order No. 30 W MAIN ST Terms CARMEL, IN 46032 Due Date 9/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2014 100114 $5,000.00 I I 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 Date W Officer