HomeMy WebLinkAbout167612 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 361861 Page 1 of 9
0 ONE CIVIC SQUARE EVAN LURIE GALLERY CHECK AMOUNT: $5,185.29
CARMEL, INDIANA 46032 30 W MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 167612
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CHECK DATE: 1/7/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902. 4460899 123008 5,185.29 LURIE GALLERY OFFICES
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Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317- 844 -8400 Fax: 317- 844 -8460 info @evanluriegallery.com
December 30, 2008
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 Maim Street
Suite 220
Carmel IN 46032
Base Lease Rent: January 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.
P7escribed 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
arA L U Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
9
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
�?O Z llq& 099 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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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund