174564 07/09/2009 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC
O
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK AMOUNT: $5,185.29
CARMEL IN 46032 CHECK NUMBER: 174564
CHECK DATE: 7/9/2009
DEPART ACCOUNT PO NUMBER INVOICE N UMBER AMOUN D ESCRIPTION
902 4460899 052609 5,185.29 JULY RENT
1 'Y
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7- 844 -8400 Fax: 31 7- 844 -8460 info @evanluriegallery.com
May 26, 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 Maili Street
Suite 220
Carmel IN 46032
Base Lease Rent: July 2009 $4,983.12
Additional Commercial Rent: CAM $202.17
Charges
Total 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
1-4C Purchase Order No.
Terms
1�tl Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�GZ 5 G9 �'Y40B;9' -5 14'5 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
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claim paid motor vehicle highway fund