HomeMy WebLinkAbout219305 04/24/2013 "a 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
ray.o CARMEL IN 46032 CHECK NUMBER: 219305
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 5113-1 4 , 042 .48 BLDG MORTGAGE-CIVIC S
1801 4352500 5113-2 3 , 000 . 00 BLDG MORTGAGE-CIVIC S
EN/^ LU RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 31 7-844-8460 info@evanluriegallery.com
May 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 lN 46032
Base Lease Rent: May 2013 $3,840.31
Additional Commercial Rent: CAM $202.17
Charges
Total Dues $=1,042.48
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: 31 7-844-8400 Fax: 31 7-844-8460 info @evanluriegallery.com
May 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
Carmcl IN 46032
Base Lease Rent: May 2013 $3,000.00
Total Dues $3,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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 . Uric Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-1-13 S 1131 rend for 11� � �2
5-1-13 S\l�-2 rah 200 � D�1.00
Total
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' rf.-u LL - IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
(go-)/ 14352500
Board Members
PO#or
D PT-# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1 801 S 1)3-1 1+3525 1 01204 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20 3
nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund