Loading...
HomeMy WebLinkAbout333482 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 362098 J_ ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****11,330.00* r. !� CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 333482 t�iruN�°'r CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 010119 5,665.00 OTHER EXPENSES 651 5023990 010119 5,665.00 OTHER EXPENSES VOUCHER NO. 187002 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 3620.98 IN SUM OF$ 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 $5,665.0 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 010119 01-7410-08 $5,665.00 and received except 12/5/2018 010119 $5,665.00 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183599 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 362098 IN SUM OF$ 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 $5,665.0 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 010119 01-6410-08 $5,665.00 and received except 12/5/2018 010119 $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 EVAN LU R1 E - GALLERY Los Angeles, Miami and Indianapolis 30 West;Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegall'ery.com January 1, 2019 John Duffy, Director 3 0 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:January 1,2.019 $11330.00 Total Due $11330.00 Please make checks payable to: E. Lurie, LLC Thank You.