HomeMy WebLinkAbout219709 05/07/2013 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
CHECK NUMBER: 219709
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 6113-1 4, 042 .48 BLDG MORTGAGE-CIVIC S
1801 4352500 6113-2 3 , 000 . 00 BLDG MORTGAGE-CIVIC S
I
EVAN LU KI E G ^ LLEKY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 31 7-844-8460 infooevanluriegallery.com
June 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: June 2013 $3,8=10.31
Additional Commercial Rent: CAM $202.17
Char-es
Total Dues $4,042.48
Please make checks payable to: E. Lurie, LLC
Thank You.
EVAN L K E G ^ LLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 31 7-844-8460 info @evanluriegallery.com
June 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:June 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 ACCOUNTS PAYABLE VOUCHER City Farm 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. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
E- - G 1/3- rea-F 2- 4
6113- -2- re Lot
Total -7 &2
1 hereby certify that the attached invoice(s),or bill(s), is (are) true and correct and I have audited same in accor-
Jance with IC 5-11-1 0-1A.
20 C\erk Treasurer
„ q� � ��
VOUCHER NO. WARRANT NO.
ALLOWED
E. L urn P IN SUM OF $
.f I
ON ACCOUNT OF APPROPRIATION FOR
all 43 52500
Board Me�be
PO#or r'S '
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached in
voice
1 �352560 ,,O' 7.4 or bill(s) is (are) true and correct and thatN
—2- 1�352SQO 3,DO the materials or services itemized thereon
for which charge is made were ord
erect and ".
received except
— 20 '--'>
Signature
Executive Director
Cost distribution ledger classification if Title
Carmel Redevelopment Commis
claim paid motor vehicle highway fund Sion