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Home My WebLink About242939 3 /11/2015 �y \�� CITY OF CARMEL, INDIANA VENDOR: 362098 ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00* x3 ;a� CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 242939 9;ETON�� CARMEL IN 46032 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040115 5,000.00 RENT 651 5023990 040115 5,000.00 RENT EVAN LU RI 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 April 1, 2015 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:April 1,2015 $11,000.00 Total Dues $11,000.00 — /1900,00 �'l�PCYr 00D Please make checks payable to: E. Lurie,LLC Thank You. VOUCHER # 155083 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 040115 01-7410-08 $5,000.00 Voucher Total $5,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund I i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER �I 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 3/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2015 040115 $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 icer EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:31 7-844-8460 infoCo)evanluriegallery.com April 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:April 1,2015 $11,000.00 Total Dues $11,000.00 /000,00 0 00D Please make checks payable to: E. Lurie,LLC Thank You. 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. A44 Mo. Day Yr. ffice Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA No. U2 �, Favor Of Total Amount of Voucher $ Deductions 000 00 J f 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 Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325