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Home My WebLink About321580 02/13/18 (9, CITY OF CARMEL, INDIANA VENDOR: 362098 ONE CIVIC SQUARE E LURIE LLC CHECKAMOUNT: $****11,330.00* CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 321580 CARMEL IN 46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 030118 5,665.00 OTHER EXPENSES 651 5023990 030118 5,665.00 OTHER EXPENSES VOUCHER NO. 174151 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 362098 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER E.LURIE LLC CITY OF CARMEL 30 W MAIN ST An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $5,665.0 362098 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E.LURIE LLC Terms Carmel Water Utility 30 W MAIN ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that- PO# ACCT_# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 030118 01-6410-08 $5,665.00 and received except 2/12/2018 030118 $5,665.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 177394 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 362098 IN SUM of$ ACCOUNTS PAYABLE VOUCHER E LURIE LLC CITY OF CARMEL 30 WEST MAIN ST An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $5,665.00 362098 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E LURIE LLC Terms Carmel Wasterwater Utility 30 WEST MAIN ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 030118 01-7410-08 $5,665.00 and received except 2/12/2018 030118 $5,665.00 � l 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer EVAN LU R1 E GALLERY Los Angeles,Miami and Indianapolis 30 West MainStreet,-Carmel IN-46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com — 1, 2018 John Duffy, Director 30 W. Main St-. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: 1,2018 6 80 33d.Pd Total Dues Please make checks payable to: E. Lurie, LLC Thank You.