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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.