HomeMy WebLinkAbout217120 02/13/2013 --------------
—* CITY OF CARMEL, INDIANA VENDOR:
O ONE CIVIC SQUARE
(€ 362098
++ INDIANA A 46032 E L
o. URI
E LLC
30 W MAIN STREET Page 1 of 1
CARM
EL IN 46032 CHECK AM
OUNT: 7
$ ,042.48
DEPARTMENT HECK NUMBER:ER: 217120
1801
ACCOUNT PO NUMBER INVOICE NUMBER CHECK DATE: 2/13/2013
4352500
3
1801 AMOUNT DESCRIPTION
4352500 113-1
4042 •
3113- 48 BLDG MORTGA GE-CIVIC GE CIV
I
C S 3, 000 . 00 BLDG
[vI
O
RTGAGE-
CIVIC S
----------------
I —
EVAN LU RI E GALLERY
Los Angeles, Miami
and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 31 7-844-8460 info @evanluriegallery.com
I
March 2013
Don Cleveland, Finance Manager
Carmel 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: March 2013
Additional Commercial Rent: CAM $3.840.31
Charges $202.17
Total Dues
$4,042.48
Please make checks payable to: E. Lurie, LLC
Thank You.
EVAN LU K 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
March 2013
Don Cleveland, Finance Manager
Carmel 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: March 2012 $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 Forth 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
LGtr if i L Purchase Order No.
30 ,)f• Terms
a l l�l el l ✓l� `�aD 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
- 13 303-1 t O�2.
r o vv
Total
1 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
L��� � � C IN SUM OF $
$ 7. o�2,
J
ON ACCOUNT OF APPROPRIATION FOR
l 52S0
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.# Y 'Y ( )e
YO 13�� �3525�� 6�F2• or bill(s) is (are) true and correct and that
13-Z 3S2 5� I HMO the materials or services itemized thereon
for which charge is made were ordered and
received except
20g
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund