HomeMy WebLinkAbout239714 12/03/2014 y'.�,g3�f 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: 239714
9.i,��roN_ CARMEL IN 46032 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 120114 10,000.00 OTHER EXPENSES
ENiA�, 1%1 LU R, I E C' ^ LLsEW)r
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com
1, 2014
John Duffy, Director
760 3rd Ave. SSV#110
Carinel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel,M 46032
Base Lease Rent: $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 # 146074 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 j
i
PO# INV# ACCT# AMOUNT Audit Trail Code
120114 01-7410-08 $10,000.00
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I
Voucher Total $10,000.00
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 WEST MAIN ST Terms
CARMEL, IN 46032 Due Date 11/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201, 120114 $10,000.00
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