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Home My WebLink About257875 04/26/16 a�q�'( CITY OF CARMEL, INDIANA VENDOR: 362098 j; ® ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00* ;, ;?�; CARMEL, INDIANA 46032 30 w MAIN STREET CHECK NUMBER: 257875 9.y��TON i�, CARMEL IN 46032 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 050116 5,000.00 OTHER EXPENSES 651 5023990 050116 5,000.00 OTHER EXPENSES VOUCHER # 161226 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 050116 01-6410-08 $5,000.00 i Il r i 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 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 050116 $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 2Z Z�U -�, Date Officer EVAN LU RIE GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:31 7-844-8460 info@evanluriegallery.com May 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 Rent: December 1,2015 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You. VOUCHER # 165091 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 050116 01-7410-08 $5,000.00 1Y 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 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 050116 $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 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 May 1, 2016 John Duffy, Director 7603,d 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.