HomeMy WebLinkAbout253332 01/15/16 '�� � CITY OF CARMEL, INDIANA VENDOR: 362098
® 1 ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
,. CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 253332
9M�TON�r CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 020116 5,000.00 OTHER EXPENSES
651 5023990 020116 5,000.00 OTHER EXPENSES
VOUCHER # 156998 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
020116 01-7410-08 $5,000.00
r
Voucher Total $5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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@evaniuriegallery.com
February 1, 2016
John Duffy,Director