HomeMy WebLinkAbout186666 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC
0
CARMEL, INDIANA 46032 30 wMAiN STREET CHECK AMOUNT: $8,185.29
CARMEL IN 46032 CHECK NUMBER: 186666
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 051310 -1 5,185.29 CRC OFFICE RENT
902 4460899 051310 -2 3,000.00 ADDL CRC SPACE RENT
ENWFAALN LURIE <i LL.ER"1'
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7- 844 -8400 Fax: 317- 844 -8460 info@evanlurlegallery.com
May 13 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: July 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.
S
E NrOk L U E L L E P,)r
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317- 844-9400 Fax: 317-844-8460 inf0@0evanlurlegallery.com
May 13, 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 1N 46032
Lase Lease Rent: July 2010
$3,000.00
Total Dues
$3,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
Pre6crib y 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
(A�' i Purchase Order No.
1) -S Terms
C d rme i T& Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5�1� ^JD o?� j(4 rei) �'97 S+�rte Zj
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
ftw E. L tAri e Lt C IN SUM OF
3 0
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
PO# or DEPT INVOICE N O. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
I oz 03 1 j)O bill(s) is (are) true and correct and that the
j j''f -Z�d Ci3U•00 materials or services itemized thereon for
which charge is made were ordered and
received except
rs
J
,J
20/d
ignature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund