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HomeMy WebLinkAbout249237 09/09/15 CAA . Q: "f• CITY OF CARMEL, INDIANA VENDOR: 362098 til ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $"""10,000.00" ?4 CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 249237 CARMEL IN 46032 CHECK DATE: 09/09/15 ON L DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10/01/2015 5,000.00 RENT 651 5023990 10/01/2015 5,000.00 RENT EVAN LU KI E G ^, LLERY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 31 7-844-8460 info 0evanluriegallery.com October 1, 2015 John Duffy, Director 7603 rd Ave SW#110 Carmel, IN 46032 Inv®ice For Property located at: Evan Lurie Gallen- 30 West Main Strect Suite 220 Carmel IN 46032 Base Lease Rent: October 1,2015 $10.000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. l Prescribed by State Board of Accounts Form No.301-S(Rev.1997) 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. )LA, Mo. Day Yr. fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ANOT CARMEL, INDIANA Favor Of LLQ Total Amount of Voucher $ Deductions Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment& Disposal Customer Accounts Administrative&General Reclaimed Water Treat ent Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 EVAN L- U RI E C3 AL- L- ER")r Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 31 7-844-8460 info(a)evanluriegaliery.com October 1, 2015 John Duffy, Director 760 Y Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallen 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: October 1,2015 $10.000.00 Total Dues $10,000.00 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 i 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. Off' er Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions I � I 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