HomeMy WebLinkAbout163721 05/17/2008 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: $1, ?50 00
CARMEL IN 46032
CHECK NUMBER: 163721
CHECK DATE: 5/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 9010801 1,250.00 CITY PROMOTION ADVERT
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E`11/eleV I- u K I E C3 Aok I- L- E W*r
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317 844 -8400 Fax: 317 -844 -8460 infci@evanluriegalleryxom
To: City of Carmel
Attn: Sherry Mlelke
Carmel Redevelopment Commission
Item Description Amount
50% of American Art Collector Full-Page Ad (Issue #34 August 2008) 1,250.00;
Total', 1,250.001
AMERICAN
Afth, N VO I C E Nel 6MUM
.kt 7 cOLLECTOR
EVAN LURIE GALLERIES
ATTN: EVAN LURIE Invoice 00016208
30 WEST MAIN STREET
CARMEL, CA 46032 Date: 7/21/2008
ISSUE NO. DESCRIPTION AMOUNT
AAC -AD 00034 FOUR COLOR, FULL PAGE ADVERTISEMENT IN ISSUE $2,500.00
34/ AUGUST 2008
II LEASE CO NOT RAY:
YOUR CREDIT CARD
WILL BE CHARGED ON THE
Please Pay By: 8/20/2008 Amount Totak $2,500.00
Payment Terms: Net 30 Paid To Date: $0.00
Balance Due: $2,500.00
Please tear off this portion and return it with your payment to the address below by the date due.
REMITTANCE ADVICE
EVAN LURIE GALLERIES Invoice 00016208
ATTN: EVAN LURIE Balance Due: $2,500.00
30 WEST MAIN STREET
CARMEL, CA 46032
If you are paying by online bill payment or
other electronic transfer payment please fax
AMERICAN ART COLLECTOR confirmation to: 480 425 -0724.
P.O. BOX 8628 Please Note: Invoices Unpaid by Net 30
SCOTTSDALE, AZ 85252 Days will incur a 2% Penalty**
PreseriVed 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
�uati e Purchase Order No.
V rn W. 1 `O A ►'L Is r, Terms
CAA ry�_t I NJ q 0 3 L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q 1 -o g g b l o g S U,
Total
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. IL
20 E
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
e CD IN SUM OF
IV�1 Lj to Z
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
f U Z qv( 0 9 0 '16,15• D ),5 5 D, 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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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund