HomeMy WebLinkAbout184101 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC
CARMEL, INDIANA 46032 30 w MAIN STREET CHECK AMOUNT: $10,370.58
CARMEL IN 45032
CHECK NUMBER: 184101
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 21910 -2 5,185.29 APRIL RENT
902 4460899 40610 -2 5,185.29 RENT MAY
E NrAL i- U K E 43 A41 L- L- E K
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7- 844 -8400 Fax_ 31 7- 844 -8460 infn@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 Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: April 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.
E NeAk, L- U K I E GA,, L L E ICY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317 -844 -8400 Fax: 317- 844 -8460 info @evanluriegallery.com
April 6, 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 Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: May 2010 $4,983.12
Additional Commercial Rent: CAM $202.17
Charges
Total Cues $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
Purchase Order No.
3 �c Sf�°•'� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z 110 2 /9 0 2
y v io yo
I le
Total �G 37G
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
IN SUM OF
2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
gli2 2i� /o -2 yy��g9 5 /85.29 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
j received except
`7/ 20 1Z
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund