HomeMy WebLinkAboutE. LURIE, LLC -002277 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002277
E. Lurie, LLC Check: 2277
30 West Main St Date: 9/22/2011
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
090711-1 3,000.00 3,000.00 0.00 0.00 3,000.00
October 2011 rent
090711-2 5,185.29 5,185.29 0.00 0.00 5,185.29
October 2011 rent
8,185.29 8,185.29 0.00 0.00 8,185.29
E NeAk L !J R I E c 8 L L E R'Y
Los Angeles, Miami and Indianapolis
30 West.Main Street,Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
September 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: October 2011 $3,000.00
Total Dues $3,000.00
Please make checks payable to: C. Lurie, LLC
41v
Thank You.
EVA. LLJ KI E 4Gsp. LLERV
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
September 7, 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: October 2011 $4983.12
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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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
b/44/
27, ( 7 C97/0/'Y Purchase Order No.
3U Terms
/ui 17/' 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and and I have audited same in accordance 'A
with IC 5-11-10-1.6. �+
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CI -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
� J ir= IN SUM OF $
3 o 2' ,7' 4 7 7
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$ / 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT certify invoice(s),# I hereby certif that the attached invoices or
96iz /2o//I-/ 4474 3 bill(s) is (are) true and correct and that the
goo /&i7(//_2 1,3/4-08'92' 5;6-5;.2 materials or services itemized thereon for
which charge is made were ordered and
received except
20 7/
Ex- "iVi Director
Title
Cost distribution ledger classification if
Carmel Redevelop
claim paid motor vehicle highway fund Redevelopment Commission