HomeMy WebLinkAbout238091 10/15/14 0�� ��A\f� CITY OF CARMEL, INDIANA VENDOR: 362098
} ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
�: ?a CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 238091
+.y�AoN�� CARMEL IN 46032 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 OCT 2014 10,000.00 OTHER EXPENSES
EVAN 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
October, 12014
John Duffy, Director
7603,d 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:October 2014 $11,000.00
Total Dues $11,000.00
— ro®0,00
000.X
Please make checks payable to: E. Lurie, LLC
Thank You.
Prescr
d by
ard
Formibe301St(eBo1997) Accounts ACCOUNTS PAYABLE VOUCHER
Form No.301-5(Rev.1997)
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
favor Of
Total Amount of Voucher $
Deductions
� a
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