HomeMy WebLinkAbout241959 02/10/15 1��.C4F'y
Gl CITY OF CARMEL, INDIANA VENDOR: 362098
® �; ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
baa CARMEL, INDIANA 46032 30 w MAIN STREET CHECK NUMBER: 241959
M�IioN"�°' CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 030115 5,000.00 OTHER EXPENSES
651 5023990 030115 5,000.00 OTHER EXPENSES
EVAN LU RI E GALLERY
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:31 7-844-8400 Fax_317-844-8460 info@evaniuriegallery.com
March 1, 2015
John Duffy, Director
760 31 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: March 1,2015 $11,000.00
Total Dues $11,000.00
/�aGQI 16,110,00
/0000- 00
Please make checks payable to: E. Lurie,LLC
Thank You.
Voucher # 146686 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
030115 01-7410-08 $5,000.00 RECVG00003439
Voucher Total $5,000.00
Cost Distribution ledger clasification if
claim paid motor 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 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 2/5/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 030115 $5,000.00
Blank
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.
Date Officer
EVAN LU KI E GALLERY
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:31 7-844-8400 Fax_317-844-8460 info@evanluriegallery_com
March 1, 2015
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: March 1,2015 $11,000.00
Total Dues $11,000.00
k ed
(; 000. a 0
,Please make checks payable to: E. Lurie,LLC
Thank You.
5�t,j,06
Voucher# 142939 Warrant # ALLOWED
a
362098 In SUM OF $
E.LURIE LLC
30 W MAIN ST
CARMEL, IN 46032
i
Carmel Water Utility
I�
ON ACCOUNT OF APPROPRIATION FOR
�I
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
,i
030115 01-6410-08 $5,000.00 RECVG00004782
I
I
I'
I
f
I
� I
Voucher Total $5,000.00
Cost Distribution ledger clasification if
claim paid motor 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 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
CARMEL, IN 46032 Terms
Due Date 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 030115 $5,000.00
Blank
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