301499 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 �.
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. Car ,-IN 460 -
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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:
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QTY CODE
SERVICE/REPAIR PRICE AMOUNT
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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