HomeMy WebLinkAbout218436 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK AMOUNT: $7,042.48
CARMEL IN 46032
„o CHECK NUMBER: 218436
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 40113-1 3 , 000 . 00 RENT
1801 4352500 40113-2 4, 042 .48 RENT
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EVAN LU KI 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
April 20
p 13
i
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:April 2013
$3,000.00
Total Dues
$3,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
- - - - - - ---------------------------------------------------
EVAN LU RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 infoC,,)evanluriegallery.com
April 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 j
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent:April 2013
Additional Commercial Rent: CAM $3'8'10'31
Charges $202.17
"Ibtal Dues
$4,042.48
i
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
LIArI e L L C Purchase Order No.
^5� V Terms
(& f►1C 1 i 1 JU 44 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U 3-I APO I KeP Sup fe 2-06
3,
I- 13 40113 ,)r'i I Red s j e 2ZO
Total 0 l 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
IN SUM OF $
Ain h 4r,-e�
A/ 6(l32 -
ON ACCOUNT OF APPROPRIATION FOR
d 0 f / 3525��
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.#
q3 s ZSD0 odd.''0 or bills) is (are) true and correct and that
. the a materials or services itemized thereon
� 2
2
re ordered and
'
h
charge I s made we
for which 9
r eceived except
- 1O- 2013
Si ature
Executive Director
Title
Cost distribution ledger c
lassification if Carmel Redevelopment Commission
fund ---_ -- --
claim paid motor vehicle highway _ _--