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178518 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1 t ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $5,185.29 CARMEL, INDIANA 46032 30 w MAIN STREET CARMEL IN 46032 CHECK NUMBER: 178518 CHECK DATE: 10/26/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460899 100209 5,185.29 LURIE GALLERY OFFICES E VA, !mil L U F$ 1 E C3 e®s L- L E FAY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 31 7- 844 -8400 Fax: 31 7- 844 -8460 infoCwevanluriegallery.com October 2, 2009 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 I N 46032 Base Lease Rent: Novernber 2009 $4,983.12 Additional Commercial Rent: CAM $202.17 Charges T0tn1 Dues $5,185.29 Please make checks payable to: E. Lurie, LLC Thank You. 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 Purchase Order No. r 30 �/�'3t/��.�_Sf ✓�y� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 201i 9 Total /8S_29 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 r Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF s,i�s29 ON ACCOUNT OF APPROPRIATION FOR g-.919 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or jot /U a20,9 -4 yK9 ,9 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 2 1 Signatu e Directa of nneratio�s Cost distribution ledger classification if Title claim paid motor vehicle highway fund