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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 1 � 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 . 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.