HomeMy WebLinkAboutE. LURIE, LLC -002190 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002190
E. Lurie, LLC Check: 2190
30 West Main St Date: 8/18/2011
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
060811-5 5,185.29 5,185.29 0.00 0.00 5,185.29
CRC Rent
090111-1 3,000.00 3,000.00 0.00 0.00 3,000.00
lease rent Sept 2011
8,185.29 8,185.29 0.00 0.00 8,185.29
1 '
EVAN LLi P E C ALLEFOr
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 Info@evanluriegallery.com
June S, 2011
Sherry Mielke, Director of Finance and Operations
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Cannel IN 46032
Base Lease Rent: :m st 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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E VA Psi IL Li RI E C L.. L_ ERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Cannel IN 46032 Tel:31 7-844-8400 Fax: 317-844-8460 info@evanluriegaliery_corn
June 8, 2011
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: uguct 2011 $3000.00
5e cm\ttr
Total Dues $3d00.00
Please make checks payable to: E. Lurie,LLC
Thank You.
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
F— • LL C Purchase Order No.
(2)0 YV- /101 5"• Terms
tArii\ti I N ' I 432 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(-$ - l 146Ug11-5 CSC rot sr8sz9
6-g4 () WOO- 5 e rewt
rJ,
c,.
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Total 8 +&5,2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c. - .orrr ave aud. -d same in accordance
with IC 5-11-10-1.6.
g-1 , 201 1
Gfark-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
E L e'e LL IN SUM OF $
30 6( No 51.
Cold _I Ai 6p 32
$
ON ACCOUNT OF APPROPRIATION FOR
CH /
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi, that the attached invoices , or
9V-- 06011-5 5 )$521 bill(s) is (are) true and correct and that the
00185 1- 3 °Db materials or services itemized thereon for
which charge is made were ordered and
received except
8-10- 200
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission