HomeMy WebLinkAboutE. LURIE, LLC -001597 -2/3/2011 CARMEL REDEVELOPMENT COMMISSION
001597
E. Lurie, LLC Check: 1597
30 West Main St Date: 2/3/2011
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
010711 5,185.29 5,185.29 0.00 0.00 5,185.2
Feb 2011 rent
010711-2 3,000.00 3,000.00 0.00 0.00 3,000.0(
Feb 2011 lease
121010 7,696.90 .7,696.90 0.00 0.00 7,696.9(
2009 property taxes fall
15,882.19 15,882.19 0.00 0.00 15,882.15
EVAN1 LV RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
January 7, 2011
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 W. Main St., 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: February 2011 $4,983.12
Additional Commercial Rent: CAM $202.17
Charges
Total Dues $5,185.29
Please make checks payable to: E. Lurie, LLC
Thank You.
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of RedeveloPmerft
i019(/
EVAA. t-11 FLI E GALLEFAY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
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January 7, 2011
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 W. Main St., 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: February 2011 $3,000.00
Total Dues $3,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
R99
r of Redevelopment
coda
EVAI J LUR. IE GA. LLEFLY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
December 10, 2010
Director of Finance and Operations
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Cannel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
2009 Property Taxes due in lieu of exemption per Lease Agreement
clause below:
Lease Agreement:Article 4,Section 4.2
"Landlord,at its cost,shall pay all real estate taxes and special
assessments of any kind or nature....provided that Tenant shall obtain a
real estate tax exemption for the Premises beginning with the real estate
taxes first becoming a lien in 2009. and payable in 2010 and continuing
until the end of the Term or earlier termination of this Lease."
FALL PAYMENT $7,696.90
Total Dues $7,696.90
Please make checks payable to: E. Lurie, LLC
Thank You.
Director of Redevelopment, 1414
New Invoices Posted Page 2
Carmel Redevelopment Comm 1210/1012 26
12/10/2010 Company:LO
To Sep, 2009
Voucher Vendor Number&Name Invoice Dept Account Debit Credit Sales Tax Cost Code Type
8925 ARTEC001-Artec Consultants Inc. 1 5500000 462.69 4460807.70.1001 0
2010000 462.69 0.00
462.69 462.69
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Clay ? o
wnsh s
p
Assessing
Office Dixie
Packard, Manager
Location: 10701 N.College Avenue,Indianapolis,Indiana 46280 Mailing Address:P o Box 1246,Carmel,Indiana 46082
Business Personal Property Depart:(317)848-7135 Real Estate Depart:(317)848-7116 FAX: (317)575-6437
December 9, 2010
Evan Lurie
E Lurie LLC
30 W. Main Street
Carmel, IN 46032
Mr.Lurie,
Per our conversation, you had requested a bill or letter stating the amount due for the November
2010 installment of property taxes for the 2' floor of your building at 30 W. Main Street.
According to the Hamilton County Auditor's records, the amount due and paid on November 10,
2010 was $7,696.90.
Best Regards,
e iat
Poe
Kevin Poore
Real Property Assessment Manager
Clay Township Assessing Office
k:evin.poore(a)haniiltoncounty.in.gov
New Invoices Posted Page 1
Carmel Redevelopment Comm 12110/101226
12/10/2010 Company:L0
To Apr, 2009
Voucher Vendor Number&Name Invoice Dent Account Debit Credit Sales Tax Cost Code Tyne
8926 BEATY001-Beaty Construction,Inc. 4 5200000 0.01 4460807.7C1.1001 S
8927 BEATY001-Beaty Construction,Inc. 5 5200000 40,776.90 4460807.7C.1001 S
2010000 40,776.90 0.01
40,776.91 40,776.91
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