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HomeMy WebLinkAbout173306 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1 ONE CIVIC SQUARE E LURIE LLC CARMEL, INDIANA 46032 30 W MAIN STREET CHECK AMOUNT: $5,185.29 CARMEL IN 45032 CHECK NUMBER: 173306 CHECK DATE: 6/1012009 DEPARTMENT AC COUNT PO NU MBER INV OICE NUMBER AMOUNT DESCRIPTION 902 s 4460899 060109 5,185.29 RENT E lol""As iV L. U K p E GA.. L. L. E Ft Los Angeles, Miami and Indianapolis 30 West M Str eet, Carmel IN 46032 Tel: 317- 844 -8400 Fax: 31 7- 844 -8460 infoL3)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 Main Street. Suite 220 Carmel IN 46032 Base Lease Rent: June 2009 $4,983.12 Additional Commercial Rent: CAM $202.17 Charges Total Dues $5,185.29 Please snake 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 L Ur p. L L C Purchase Order No. 12 4_i 1%42 :Z Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S/26 a9 06 010 2' P 7` 5 Ms 2 9 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 J 0 ter/. dy�,� 5,7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Al 2 601O Y/ 1 609�� 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 200 Si nature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund