HomeMy WebLinkAbout328887 08/14/18 ��`''�� CITY OF CARMEL, INDIANA VENDOR: 362098
j® °; ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****11,330.00*
:. ,� CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 328887
9M,�TON. CARMEL IN 46032 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 090118 5,665.00 OTHER EXPENSES
651 5023990 090118 5,665.00 OTHER EXPENSES
VOUCHER NO. 186221 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 362098 IN SUM of$ 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
090118 01-7410-08 $5,665.00 and received except 8/13/2018 090118 $5,665.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER N0. 182414 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 362098 IN SUM OF$ 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
090118 01-6410-08 $5,665.00 and received except 8/13/2018 090118 $5,665.00
r
46
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 LV 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
September 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: September 1,2018 $11330.00
Total Due $11330.00.
Please make checks payable to: E. Lurie,LLC
Thank You.