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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 i 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 _ _--