HomeMy WebLinkAbout216385 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
Q � ONE CIVIC SQUARE E LURIE LLC
4o CARMEL, INDIANA 46032 30 W MAIN STREET CHECK AMOUNT: $7,042.48
CARMEL IN 46032 CHECK NUMBER: 216385
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 2/13 7, 042 .48 BLDG MORTGAGE—CIVIC S
EVAN L- U RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel:317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
February 2013
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
�I Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: $3,840.31
Additional Commercial Rent: CAM $202.17
Charges
Total Dues $4,042.48
Please make checks payable to: E. Lurie, LLC
Thank You.
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EVgN LVR1E GgLLE
Los Angeles, Miami and Indiana
30 West Main Street, Carmel IN 46032 T Indianapolis
e1:317-844-8400 Fax:317-844-8460 info @evanluriegalter
y co rr,
February 2013
Don Cleveland, Finance Manager
Car
m
e] Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent:
$3,000.00
Total Dues
$3,000.00
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
E. L ur i e L LC Purchase Order No.
30 W• al h 5T• Terms
C �,r m C I , I N 6 OR Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Fe �PtAw, 203 Ne � &0 (AM
0 3 SL6 ?m rehA-
Total 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
E. Lune , LL C
— IN SUM OF $
3d W. Nh 5 .
C AU ' 6032
$ 7
ON ACCOUNT OF APPROPRIATION FOR
� 01 / `�3S2S40
Board Members
D pT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1 ��S2S00
or bill(s) is (are) true and correct and that
43525-00 3 OOd.°0 the materials or services itemized thereon
for which charge is made were ordered and
received except
2013
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund