176617 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $5,185.29
CARMEL, INDIANA 46032 30 W MAIN STREET
°ti.io� ca 3. CARMEL IN 46032 CHECK NUMBER: 176617
CHECK DATE: 9/1/2009
D EPART M ENT A CCOUNT PO NUMB INVOIC NUMB AMOUNT DESCR
902 4460899 90109 5,185.29 LURIE GALLERY OFFICES
E V 6'"'VI. L- U R, 1 E C3 Pte, Y- 6- E K W
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel--317-844-8400 Fax: 317- 844 -8460 info @)evaniuriegallery.com
August 18, 2009
Sherry Mielke, Director of Finance and Operations
Carmel Redevelopment Commission
1.11 W. Main Street, Suite 1.40
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suitc 220
Carmel IN 46032
Base Lease Rent: September 2009 $4,983.12
Additional Commercial Rent: CAM $202.17
Charoes
Total Dues $5.185.29
Please make checks payable to: E. Lurie, LLC
Thank You.
I
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.
Payee
z Ze l: z L LC Purchase Order No.
Terms
1 71Z z�37- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Dl- e191_
Total X5.2
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
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IN SUM OF
/7G659 �2
ON ACCOUNT OF APPROPRIATION FOR
Qi�2 a�99
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 2, `�or�9 '�`'`/��g 57&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
3/20 oy
Signature
Cost distribution ledger classification if TI le
claim paid motor vehicle highway fund