334464 01/18/19 (9)
CITY OF CARMEL, INDIANA VENDOR: 362098
ONE CIVIC SQUARE E LURIE LLC CHECKAMOUNT: $****11,330.00*
CARMEL, INDIANA 46032 CARMEL AIN TREE CHECK NUMBER: 334464
CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 020119 5,665.00 OTHER EXPENSES
651 5023990 020119 5,665.00 OTHER EXPENSES
VOUCHER NO. 187163 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 362098 IN SUM OF$ 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
020119 01-7410-08 $5,665.00 and received except 1/7/2019 020119 $5,665.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 183774 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995).
ALLOWED 20
Vendor # 362098 IN SUM OF$ 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
020119 01-6410-08 $5,665.00 and received except 12/30/2018 020119 $5,665.00
I\
L
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. 2C
Clerk-Treasurer
EVAN L-U R1 E GALLERY
Los Angeles, Miami and Indianapolis .
30 West Main.Street,Carmel IN 46032 Tel:317-844=8400 Fax:317-844-8460 info@evanluriegailery.com
February 1, 2019
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:February 1,2019 $11330.00
Total Due $11330.00
Please make checks payable to: E. Lurie, LLC
Thank You.