HomeMy WebLinkAbout323128 03/21/18 N .R,.
CITY OF CARMEL, INDIANA VENDOR: 3.62098
d ONE CIVIC SQUARE E`LURIE LLC CHECK AMOUNT: $****1 1,330.00*
CARMEL, INDIANA 46032 30 W MAIN,STREET CHECK NUMBER: 323128
CARMEL,IN'..46032 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0401118 5,665.00 OTHER EXPENSES
651 5023990 0401118 5,665.00 OTHER EXPENSES
VOUCHER NO. 177545 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 362098 IN SUM OF$ 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 CARMEL,IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0401118 01-7410-08 $5,665.00 and received except 3/12/2018 0401118 $5,665.00
r' l
U
s ru I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledgeJ 4ighway fund. 20_
A, � Clerk-Treasurer
VOUCHER NO. 174370 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 362098 IN SUM OF$ 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
M665.00 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 CARMEL,IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
040118 01-6410-08 $5,665.00 and received except 3/12/2018 040118 $5,665.00
J
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 MainnStreet,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com
-April 1,.2018
-John Duffy, Director
30 W. Main St, #200
Cannel, IN 46032 .
Invoice
For Property located_ at:
Evan Lurie Gallery
30 West Main Street
_ Suite 220-
Carmel IN 46032
Base Lease Rent:April 1,2018 $11,330.00
uo
Total Due r $11330.00.
Please-make checks payable to: E. Lurie, LLC
Thank You.