HomeMy WebLinkAboutE. LURIE, LLC -002435 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002435
E. Lurie, LLC Check: 2435
30 West Main St Date: 11/18/2011
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
102111-1 5,185.29 5,185.29 0.00 0.00 5,185.29
Rent for December 2011
102111-2 3,000.00 3,000.00 0.00 0.00 3,000.00
Rent for December 2011
102111-3 4,360.92 4,360.92 0.00 0.00 4,360.92
2010 property taxes Fall pmt
12,546.21 12,546.21 0.00 0.00 12,546.21
— — _ — —
EVAN LU RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
October 21 , 201.1
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: December 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.
( (Pi/
EVAN I_ Li RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
October 21, 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: December 2011 $3.000.00
Total Dues $3.000.00
Please make checks payable to: E. Lurie, LLC
Thank You. PI,pr/
EVA NJ LLJ 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
October 21 , 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 =16032
2010 Property Taxes, Fall Payment $4,360.92
Total Dues $4,360.92
Please make checks payable to: E. Lurie, LLC fir
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
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • •"-d a •- •- .ccordance
with IC 5-11-10-1.6.
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VOUCHER NO. WARRANT NO.
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F ecutive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission