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Home My WebLink About255212 02/09/16 0>'J`/ \' CITY OF CARMEL, INDIANA VENDOR: 362098 ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00* ,?� CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 255212 .yi�oN�o. CARMEL IN 46032 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 030116 5,000.00 OTHER EXPENSES 651 5023990 030116 5,000.00 OTHER EXPENSES VOUCHER # 157124 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 030116 01-7410-08 $5,000.00 5 \ 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@evanluriegallery.com March 1, 2016 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 Rental,2015 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You. VOUCHER # 154223 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 030116 01-6410-08 $5,000.00 1 ` Voucher Total $5,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund EVAN LUKIE GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com March 1, 2016 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: DcGeraber-1,2015 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You.