168772 02/05/2009 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
0 ONE CIVIC SQUARE E LURIE LLC
CARMEL, INDIANA 46032 30 W MAIN STREET
CHECK AMOUNT: $5,185.29
<w 2 CARMEL IN 46032 CHECK NUMBER: 168772
CHECK DATE: 2/5/2009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
902 4353099 RENT 5,185.29 OTHER RENTAL &LEASES
E VAL 1`al L U Ft- I E Cm� era L L E FAY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IM 46032 Tel: 31 7- 844 -8400 Fax: 317- 844 -8460 infooevanluriegallery_com
January 30, 200$ 9
Sherry Mielke, Director of Finance and Operations
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
Inv ®ice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 4£032
Base Lease Rent: February 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
Z L L c Purchase Order No.
�2Z Terms
y 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 29
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
c
j e�
Lc IN SUM OF
3a �/�ff.; -r S�
ON ACCOUNT OF APPROPRIATION FOR
y1 35 3 0 9 9
Board Members
PO# or PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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'
�ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund