HomeMy WebLinkAbout252605 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 362098
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ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 252605
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121015 5,000.00 RENT
651 5023990 121015 5,000.00 RENT
I
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
December 10, 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:January 1,2016 $10,000.00
Total Dues $10,000.00
Please make checks payable to: E.Lurie,LLC
Thank You.
VOUCHER # 153841 WARRANT# ALLOWED
362098 IN SUM OF $
E.LURIE LLC
30 W MAIN ST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121015 01-6410-08 $5,000.00
Voucher Total $5,000.00
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 W MAIN ST Terms
CARMEL, IN 46032 Due Date 12/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201! 121015 $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
�Lll
Date 7 ice
r
EVAAN LU KI 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
December 10, 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:January 1,2016 $10,000.00
Total Dues $10,000.00
Please make checks payable to: E. Lurie,LLC
Thank You.
VOUCHER # 156861 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
121015 01-7410-08 $5,000.00
\l�
Voucher Total $5,000.00
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 12/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201: 121015 $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 V fficer