HomeMy WebLinkAbout308096 02/13/17 {u1_CAq� ,
�i" CITY OF CARMEL, INDIANA VENDOR: 362098
(; ® 3l ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
*, i° CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 308096
9�`TON.�` CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 RENT 5,000.00 OTHER EXPENSES
651 5023990 RENT 5,000.00 OTHER EXPENSES
VOUCHER # 167051 WARRANT # ALLOWED
IN SUM OF $
362098
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
RENT 01-7410-08 5,000.00
Voucher Total 5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 163955 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
RENT 01-6410-08 5,000.00
Voucher Total 5,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
EVAN LU RI E GALLERY
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:31 7-844-8400 Fax:31 7-844-8460 info@evanluriegallery.com
March 1, 2017
John Duffy, Director
760 311 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 1,2015 $10,000.00
Total Dues $10,000.00
Please make checks payable to: E. Lurie,LLC
C
Thank You.