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Home My WebLink About221023 06/01/2013 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1 ONE CIVIC SQUARE E LURIE LLC CARMEL INDIANA 46032 30 W MAIN STREET CHECK AMOUNT: $7,042.48 , 4, ,+u CARMEL IN 46032 CHECK NUMBER: 221023 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 70113-1 4, 042 . 48 BLDG MORTGAGE-CIVIC S 1801 4352500 70113-2 3 , 000 . 00 BLDG MORTGAGE-CIVIC S EVAN L RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 31 7-844-8460 info @evanluriegallery.com July 2013 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: .lLine 2013 $3,840.31 Additional Commercial Rent: CAM $202.17 Characs Total Dues $4,042.48 Please make checks payable to: E. Lurie, LLC Thank You. EVAN L RI E GoiaLLEKY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 31 7-844-8460 info @evanluriegallery.com July 2012 Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 W. Main Street, Suite 220 Carmel, IN 46032 Invoice For Property located at: Egan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: April 2012 $3,000.00 Total Dues $3,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 �. LIAr(P L L C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 71-13 701134 eq4, 2 z,'tp —�—►� — 20 0 aoo , Total 7 Zr�g I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LL cl IN SUM OF $ $ -7 ON ACCOUNT OF APPROPRIATION FOR /901 / �3S2soo Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 190 701/3-1 435Z500 2,'t8 bill(s) is (are) true and correct and that the 1 001 700-2, 4332506 3 90 materials or services itemized thereon for which charge is made were ordered and received except 2013 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund XKZ>1✓r ""G?O"