HomeMy WebLinkAbout176064 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $5,185.29
r CARMEL, INDIANA 46032 30 W MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 176064
CHECK DATE: 8/18/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 061709 5,185.29 LURIE GALLERY OFFICES
NorAk. LURI GA, LL
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317- 844 -8400 Fax': 317 -844 -8460 info@evanluriegallery.com
June 17, 2009
Sherry Mielke, Director of Finance and Operations
Carmel Redevelopment Commission
1.11 W. Main Street, Suite 140
Carmel, IN 45032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: August 2009 $4,983.12
Additional Commercial Rent: CAM $202.17
Char
Total Dues $5,185.29
Please make checks payable to: E. Lurie, LLC
Thank You.
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
Purchase Order No.
G C�.�. .Sf Terms
q�P� �2J G�3z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G C 62 29
i
4,
A
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 2 /6 #4 9 5/$5 2 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
20 d
Si nature
Director of 9p erat�ans
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund