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184103 04/13/2010 f T CITY OF CARMEL, INDIANA VENDOR: 361861 Page 1 of 1 f 0 ONE CIVIC SQUARE EVAN LURIE GALLERY CARMEL, INDIANA 46032 30 w MAIN STREET CHECK AMOUNT: $1,945.80 CARMEL IN 46032 CHECK NUMBER: 184103 w w w CHECK DATE: 4/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460899 031910 1,945.80 COMMON AREA GALLERY E 'VAN L K E GA, LLE R V Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 31 7- 844 -8400 Fax: 31 7 -844 -8460 info @evanluriegallery.com March 19, 2010 The Carmel Redevelopment Commission 30 West Main St. Suite 220 Carmel, IN 46032 INVOICE Lurie building actual common area $19,510.00 expense 2008 CRC Share 3 Months 32% $1,560.80 CRC Share Sept 2008 ProRated $385.00 Balance Due $1,945.80 Tha k you, Katherine Livengood Gallery Manager Evan Lurie Gallery Katherine@evanlurie ag llery.com Prescribed 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 L yah Lure Gdlp rV Purchase Order No. s± Terms CQrme l ,_L /y l402 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d d s r 16' Yd Total 5 Q I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordarice with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. LL ALLOWED 20 L' van L l ie cd/pty IN SUM OF 30 W. Si S Y ON ACCOUNT OF APPROPRIATION FOR 02- LqgjasIl Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 4q 608j 1 9'tS:80 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 /7 -20 /0 ignature Irector of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund