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