HomeMy WebLinkAbout186069 05/26/2010 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: $5,185.29
CARMEL IN 46032
CHECK NUMBER: 186069
CHECK DATE: 512612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 040610 5,185.29 LURIE GALLERY OFFICES
EVA L—U Ft,1 E GALLER1
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317 844 -8400 Fax: 317. 844 -8460 infooevanluriegallery.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: June 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.
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.
r Payee
E Purchase Order No.
3 4✓ Terms
�A r nj l y -6 D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b1 0 ���d �Rc offt'rP ,June reiA -S 185
Total
1 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
Lurie L C IN SUM OF
3 a V 1 '1 O S f.
C ox rq c I Al If 6 03 2
S195,
ON ACCOUNT OF APPROPRIATION FOR
T/F
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q D D'+D 6 ID 4� 6 999 S 1$5. 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
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it
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Director of ReWe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund