170384 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361861 Page 1 of 1
y ONE CIVIC SQUARE EVAN LURIE GALLERY
CARMEL, INDIANA 46032 30wMAIN STREET CHECK AMOUNT: $5,185.29
CARMEL IN 46032
CHECK NUMBER.: 170384
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU D ESCRI PT ION
.,,902 4460899 32009 5,185.29 LURIE GALLERY OFFICES
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EVAIeI LUFILIE C3^,L -L.ERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317- 844 -8400 Fax. 31 7- 844 -8460 info[)evanluriegallery_com
March 20, 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 llv 46032
Base Lease Rent: April 2009 $4,983.12
Additional Commercial Rent CAM $202.17
Chartres
Total Dues $5,18.29
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
Purchase Order No.
Terms
/V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
3a �fi�f, h si
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 3.2-00 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
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natur
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund