HomeMy WebLinkAbout324225 04/18/18 VOUCHER NO. 181319 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
$5,665.00 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(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
050118 01-6410-08 $5,665.00 and received except 4/16/2018 050118 $5,665.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 185322 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 362098 IN SUM OF$ 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
050118 01-7410-08 $5,665.00 and received except 4/16/2018 050118 $5,665.00
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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 . GALL-ERY
Los Angeles,Miami and Indianapolis
-30 West MainStreet,Carmel IN 46032 . Tel:317=844-8400 Fax:317-844-8460 Info@evanlurlegallery.com
May 1, 2018
John Duffy, Director
30 W. Main St. #200
Carmel, IN:46.032:
Invoice
For-Property located at:
Evan Lurie Gallery
30 West Mairi Street
Suite 220.
Carmel IN 46032
Base Lease Rent:May 1,2018 $11330.00.
Total Due.. $11330.00.
Please make checks payable to: E. Lurie,LLC-
Thank You.