HomeMy WebLinkAbout300321 07/14/16 %'�,q,,f._ CITY OF CARMEL, INDIANA VENDOR: 362098
1. CHECK AMOUNT: $*•**10,000.00"
' (=d , ONE CIVIC SQUARE E LURIE LLC
s ;?�; CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 300321
+.3;,iTON�. CARiEL IN 46032 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 080116 5,000.00 OTHER EXPENSES
651 5023990 080116 5,000.00 OTHER EXPENSES
VOUCHER # 161962 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
080116 01-6410-08 ,5,000.00 -__ _-'- - s ----
.�1u(Iu
\ r\
\ V
Voucher Total 5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 165622 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
080116 01-7410-08 5,000.00
?ILI
Voucher Total 5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
EVAN 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@evaniuriegallery.com
August 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:August 1,2016 $10,000.00
Total Dues $10,000.00
Please make checks ayable to: E.Lurie,LLC
Thank You.