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Home My WebLink About256302 03/15/16 Q CITY OF CARMEL, INDIANA VENDOR: 362098 ONE CIVIC SQUARE E LURIE LLC CHECKAMOUNT: $**"'10,000.00• CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 256302 CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040116 5,000.00 OTHER EXPENSES 651 5023990 040116 5,000.00 OTHER EXPENSES VOUCHER # 157396 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 040116 01-7410-08 $5,000.00 \l i r r 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 040116 $5,000.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer EVAN LU KI E GALLE RY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com April 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: December 1,2015 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. VOUCHER # 154562 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 040116 01-6410-08 $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 W MAIN ST Terms CARMEL, IN 46032 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 040116 $5,000.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 / Date Officer EVAN LU RIE GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoCMevanluriegallery.com April 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: December 1,2015 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You.