HomeMy WebLinkAboutE. LURIE, LLC -002524 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002524
E..Lurie, LLC Check: 2524
30 West Main St Date: 12/22/2011
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
1122-1 3,000.00 3,000.00 0.00 0.00 3,000.00
Rent for January 2012
1122-2 5,185.29 5,185.29 0.00 0.00 5,185.2.E
Rent and CAM for Jan 2012
•
8,185.29 8,185.29 0.00. 0.00 8,185.2E
EV" LL I. ! E ERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info @evanluriegaltery.com
November 22, 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:January 2012 $3,000.00
Total {)ucs $3,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
•
EV6 NI LLJ RI E iG A LLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
November 22, 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: January 2012 $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.
Pretcribed 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
LL,c Purchase Order No.
30 6e../6%. 71- %.7 574 c Terms
/, /' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/7-22-1/ 0/0//2-2/ /<2.0.774 2c)/
/Z- 72' 75Y /.—a,/27 20/2-
C7.
Total e 5 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . iiiii. t arne in accordarfee
with IC 5-11-10-1.6.
, 201(
-asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
E. - L LY,',,, L.LG'
IN SUM OF $
3 0 ‘Ci y-7`-- */,? $7L
Cc1- -/, M-1 Y& 031
$ Zirgj'1
ON ACCOUNT OF APPROPRIATION FOR
02
Board Members
D PT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
% z //221/—/ 1/y40$92 .3, • 0.od bill(s) is (are) true and correct and that the
//22/- 2 y '&o819 s7efs.29 materials or services itemized thereon for
which charge is made were ordered and
received except
/ - 2 20 //
C
gait1$e Director
Title
Cost distribution ledger classification if
Cannel Redevelopment Commission
claim paid motor vehicle highway fund