167061 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361861 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE GALLERY
CARMEL, INDIANA 46032 30 w MAIN STREET
CHECK AMOUNT: $5,185.29
CARMEL IN 46032
CHECK NUMBER: 167061
+l o CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 5,185.29 LURIE GALLERY OFFICES
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E LU K E C3 A#.LLLEIkY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317- 844 -8400 Fax--317-844-8460 infra @evanluriegailery.tom
December 10, 2008
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: December 2008 $4,983.12
Additional Commercial Rent: CAM $202. t7
Charges
Total Dues $5,185.29
Please make checks payable to: E. Lurie, LLC
Thank You.
!dame 5er l0.0 �X_ to$$ Fir ittqulrtes Gaff Account Number.
Lurie Galleries Duke Energy 1- 800 521 2232 8690- 3672 -02 -3
30 Main St W
Suite: 2002
Carmel IN 46032
r' falfatif Payments Tn Acr�unt 1n #tsrtnation
PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008
Louisville KY 40290 -1076 Last payment received Oct 13 Next meter reading Dec 03, 2008
Readtng;Flate MetEr Readtng Aa #uaf
Metet Numf,er Frn►n Tn Days f7revtotas Presetultt l!$a k1Al
Elec 106959591 Oct 01 Oct 29 28 287 301 1 14 7.02
#ectr4G, _Corrinerctal Gurent B:itiin
Usage 14 kWh Amt Due Previous Bill 10.51
Duke Energy Rate CSNO 10.87 Payment(s) Received 10.51
Current Electric Charges $10.8 7 Balance Forward 0.00
Current Electric Charges 10.87
Taxes 0.76
Taxes Current Amount flue 11.63
Taxes 0.76
HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke
Energy's Helping Hand program. For more information on how you can help, visit us online at
www.duke- energy.com
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:_Due :Date Amttit L]ue'' No:° 24,.2008.:
Average Cost: 03764 per kWh Nov 24, 2008 11.63 11.96
Duke Energy. visit us at www.duke- energy.com l
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
Accaunt Number
Name lServfce Address forin q utnes
Lurie Galleries Duke Energy 1- 800 521 -2232 9690- 3672 -02 -9
30 Main St W
Suite: 2003
Carmel IN 46032
MathPayments To Accaun# infortnaifon
PO Box 9001076 Payments after Oct 31 not included Bill prepared on Oct 31, 2008
Louisville KY 40290 -1076 Last payment received Oct 13 Next meter reading Dec 03, 2008
Reading Date Meter Reading
Aotuai
Meter Number Frort� To Days Prevrous Fr�sent Multt usage kW
Elec 106959592 Oct 01 Oct 29 28 2211 2290 1 79 1.02
Eiectrrc Commercaf.:
Usage 79 kWh Amt Due Previous Bill 18.85
Duke Energy Rate CSNO 17.71 Payment(s) Received 18.
Current Electric Charges 17.71 Balance Forward 0.0 0
Current Electric Charges 17.71
I Taxes 1.24
18.
95
1 Taxes.
Current ren
tAm
Amount
Du e
Taxes
HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke
Energy's Helping Hand program. For more information on how you can help; visit us online at
www.duke- energy.com
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Due Date.. AmotJni Due. Nov 24 EOD
Average Cost: 0.2242 per kWh Nov 24, 2008 18.95 19.48
Duke Energy® visit us at www.duke- energy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
L Payee
6 "aA ✓i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/Z o$ C'4M 01jac
Total �J f �5,41
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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
5, 1 gS. 2 I
ON ACCOUNT OF APPROPRIATION FOR
LILY&o8gg
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O Z to (0 o j 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
20
P
Sig at n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund