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E. LURIE, LLC -002362 -10/20/2011
r CARMEL REDEVELOPMENT COMMISSION 002362 E. Lurie, LLC Check: 2362 30 West Main St Date: 10/20/2011 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 90711-1 3,000.00 3,000.00 0.00 0.00 3,000.00 Space rental 90711-2 5,185.29 5,185.29 0.00 0.00 5,185.29 Space rental 8,185.29 8,185:29 0.00 0.00 8,185.29 . EVAIJ LURIE +4G , LLERY 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: November 2011 $3,000.00 Total Dues $3,000.00 p�Uv Please make checks payable to: E. Lurie, LLC Thank You. E Viek NI LIJ RI E GJLLE Rl!' Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel iN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegaliery.corn 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: November 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. 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//qrs LGr1'e 2.LC . Purchase Order No. .3011 ll/�{� r74 Terms 17/4070,// �G32 Date Due Invoice Invoice Description Amount Date /�,Number (or note attached invoice(s) or bill(s)) 9-74/ D' ---7// —/ �U✓PrrrLl�r (�Pr)'1 3, 1p/�©,�Q 9-7�// / -77- �U / ✓r Ar° Sda5229 f9 :7;'t 0 lE'1 Total '/15'-2? I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct all_ - - a -d same in accordance' ' with IC 5-11-10-1.6. s,{ 20 �' - -Treasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 IN SUM OF $ 30 41 574vr-�� C9rm-7 /,J sc730 $ 8/ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT I hereb certif that the attached invoices , or 9G2 Oei7/Y-/ 2/yUaYr 9 9 3,o LO bill(s) is (are) true and correct and that the W/7-2._ yy6p81.q 57S-5,2, materials or services itemized thereon for which charge is made were ordered and • received except : ignature Ex-eve Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission