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HomeMy WebLinkAbout304205 10/13/16 +o1..E�A,y CITY OF CARMEL, INDIANA VENDOR: 362098 �4/ `1. CHECK AMOUNT: $****10,000.00* .j® ONE CIVIC SQUARE E LURIE LLC r ,� CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 304205 9''��ipN�°' CARMEL IN 46032 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 651 5,000.00 OTHER EXPENSES 651 5023990 651 5,000.00 OTHER EXPENSES VOUCHER # 162995 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 110116 01-6410-08 5,000.00 ccs-"�p"— l a, 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 10/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/11/201( 110116 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 VOUCHER # 166366 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 110116 01-7410-08 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 WEST MAIN ST Terms CARMEL, IN 46032 Due Date 10/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/11/201( 110116 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 GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:31 7-844-8460 info@evanluriegallerycom November 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: November 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You.