182704 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $5,185.29
o CARMEL, INDIANA 46032 30 wMAIN STREET
CARMEL IN 46032 CHECK NUMBER: 182704
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460889 30110 5,185.29 RENT
s
E >/'Ai, U FL 1 E C; A%, L_ L_ E FAY
Los Angeles, Miami and Indianapolis
4 30 West Main Street, Carmel IN 46032 Tel: 317- 844 -8400 Fax: 317- 844 -8460 info @evanluriegallery.com
February 19, 2010
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 Luric Gallery
30 West Main Street
Spite 220
Carmel IN 46032
Base Lease Rent: March 2010 $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.
Prescribeb by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
E- L G Purchase Order No.
30 Gf/P�f f Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
Z y l- `11 L I- C IN SUM OF
36
ON ACCOUNT OF APPROPRIATION FOR
�jC, H 9
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9D2 U //O y�6G�99 x- 45 .29 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
2 20 io
Si turp
Director of erations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund