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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. -------------------- --------—_— —----------------- ---------------- 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