HomeMy WebLinkAbout181180 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC
1 CARMEL, INDIANA 46032 3 W MAIN STREET CHECK AMOUNT: $10,370.58
�o CARMEL IN 46032 CHECK NUMBER: 181180
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 100209 5,185.29 LURIE GALLERY OFFICES
902 4460899 210 5,185.29 RENT
EVAN LU RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317 844 -8460 info @evanluriegallery_com
December 9, 2009
Sherry Mielke, Director of Finance and Operations
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: January 2010 $4,983.12
Additional Commercial Rent: CAM $202.17
Charges
Total Dues $5,185.29
y
Please make checks payable to: E. Lurie, LLC
Thank You.
Prescribed*State Board of Accounts i City Form No. ?CM (Rev 1995)
i o
i ACCOUNTS PAYABLEVOUCHER:
CITY OF
111 1
CC, An invoice or bill to be properly i show: kind of serviCe, Where perfon+led, dates service rendered, by
whom, rates peril, day, number of hours,;rate per hour, numberbf::Units,;price per unit, etc.
1
i I
Payee
F 1 c.,, r L'1.- C Purchase Order No.
0 1-CI.._ 4, 5 (L: Terms
Ce72--6 7iT/ 1(6 0 52 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(2/ "?/c7rfr ,79 ./7 2 0 (6 16.----ri 5 5
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acddrdance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L em- P L Lc
IN SUM OF$
5/
P
-5 2 9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pon or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT I hereb certi that the attached invoices or
2/o 6 f519 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 1G
nature
Director of n eratinns
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
E fAi Nil L.0 Ft_ IE oa ALLE
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317- 844 -8400 Fax: 31 7 -844 -8460 info @evanluriegallery.com
October 2, 2009
Sherry Mielke, Director of Finance and Operations
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: December 2009 `iy6C $4,983.12
Additional Commercial Rent: CAM $202.17
Charges
Total Dues $5,185.29
Please make checks payable to: E. Lurie, LLC
Thank You.
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
F L c Purchase Order No.
30 z//�s7 Terms
/7_ a3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/O 2 a,9 �PC Dr /�r 6 1 /9/ b 7 S /E6 2
Total S
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r ��rro LLc
y� IN SUM OF
3 0
032
4
S; 9
ON ACCOUNT OF APPROPRIATION FOR
a Y 2 2
Board Members
D PT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
pav /0 0 2a 1 's' /o 99 57 7 kV, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
a /2 2 20
ignature
Directs ons
Cost distribution ledger classification if
claim paid motor vehicle highway fund