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Home My WebLink About301499 08/04/16 �% 4qp''"• CITY OF CARMEL, INDI NA VENDOR: 362098 ® 4\' ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: .$*****8,790.00* ii i" CARMEL, INDIANA 46032 M 30 W AIN STREET CHECK NUMBER: 301499 9M�TON CARMEL IN 46032 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNTS PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 50239901 090116 4,395.00 OTHER EXPENSES 651. 5023990 090116 4,395.00 OTHER EXPENSES i i VOUCHER # 162274 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 090116 01-6410-08 4,395.00 Gn..--/7 ^� rI� I Voucher Total 4,395.00 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 8/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/2016 090116 4,395.00 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 VOUCHER # 165855 WARRANT# ALLOWED 362098 IN SUM OF $ E LURIE LLC 30 WEST MAIN ST CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT-OF-APPROPRIATAON-FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 090116 01-7410-08 4,395.00 e I�/,G cwt owe-�.✓ ` l 5 \ Voucher Total 4,395.00 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 8/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/2016 090116 4,395.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer I EVAN LU RI E GALLE RY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:31 7-844-8400 Fax:317-844-8460 info@evanluriegallery_com September 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 Lea a Rent: September 1,2016 $10,000.00 Total Dues $10,000.00 $7gp . o� Please make checks payable to: E.Lurie,LLC Thank You. F, . e Jim w�/rams - 317�595�9.72 - 29 �. re = -:r - �_ia or --HEATING &GO&ANGII."..-- dle 1_— + www.xtremehea{iragcooling2com mel 32 . Car ,-IN 460 - 11 __ _ www.edgeguyw.com SE�VICE ORDER/INVOICE DATE 7 NAME �'� . I SO# TECHSTREET fF' DISPATCH HOURS CITY ZIP COMPLETE AUTHORIZED BY PHONE I e-mail ORDER PARTS LOCATION MAKE MODEL Outside Temp Inside Temp Supply Temp Return Temp TempRise-TempDrop I Inside Blower Amp Inducer Amps Gas Valve Amps Electric Heat Bank# Electric Bank AMps I Compressor Start-up Amps Compressor Run Amps Condensing Fang.mps Suction Pressure Head Pressure Vent Pressure Gas Pressure - Super Heat Sub-Cool Other SUMMARY OF FINDINGS/RECOMMENDATIONS: l %>/"'. I�O_i ��t �f r� f n-p .. ,l'/S r 'Q! lit p4 . I I QTY CODE SERVICE/REPAIR PRICE AMOUNT el I I I I - LIMITED WARRANTY. All materials,parts,aInd labor supplied by Edge Guys Heating& i Cooling are warranted for a period of ninety(90)days or as otherwise indicated in writing. • • Edge Guys makes no other warranties,express or implied,and its agents or technicians are not authorized to make any such warranties on behalf of Edge Guys. PAYMENT- All Service Order/Invoice's are d�e and payable for partial or completed work immediately upon receipt. • /�j�l/ CIO PAYMENT CUSTOMER SIGNATURE DATE I have the authority to order the work approved above and assume,responsibility for payment of the TOTAL DUE in full upon demand. SATISFACTION;GUARANTEED