304857 11/03/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362098
ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 304857
CARMEL IN 46032 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 120116 5,000.00 OTHER EXPENSES
651 5023990 120116 5,000.00 OTHER EXPENSES
VOUCHER # 163165 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
120116 01-6410-08 5,000.00
n\/
8
Voucher Total 5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 166493 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
120116 01-7410-08 5,000.00
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:31 7-844-8460 info@evanluriegallery.com
December 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 1,2016 $10,000.00
Total Dues $10,000.00
Please make checks payable to: E.Lurie,LLC
Thank You.