HomeMy WebLinkAboutE. LURIE, LLC- 003362- 12/20/2012 (ARMEG REDEVELOPMENT COMMISSION 003362
E. brie, LLC Check: 3362
30 West Main St Date: 12/20/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.Q. Num, Invoice Amt Balance Retention Discount Amt. Paid
121212A 4,042.48 4,042.98 0.00 0.00 4,042.48
January 2012 rent and CAM fees
1212126 3,000.00 3,000.00 0.00 0.00 3,000,00
Jan 2012 rent
7,042.48 7,042.48 0,00 0.00 7,042.48
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p ..`,g�);THE KEY�TO DOCUMENISECURFTII'(•,1HEA7a'ACIYVATEDIAM_UtdB PRINTZTADOITIONAOSECURITX,F£ATLIRES INCLUDEp';SEE BACK FOR ;_;
.. . 003362
a Carmel Redevelopment Commission
lit30 West Main Street A REGIONS
Suite 220
C°�"�E` Carmer, IN 46032
O/ST RIcS
DATE 3362
AMOUNT
12/20/2012 *********7,042.48
PAY THE SUM OF SEVEN THOUSAND FORTY TWO DOLLARS AND 48 CENTS ******************************
TO THE
•
ORDER'
OF E. Lurie, LLC
. 30 West Main St
.tarmel, IN 46032
I.
1000 3 3 6 211' 17.0 740 14 2 & 31: 008 7 504 L L 11I•
CARMEL REDEVELOPMENT COMMISSION 003362
E. Lurie, LLC Check: 3362
30 West Main St Date: 12/20/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
121212A 4,042.48 4,042.48 0.00 0.00 4,042.98
January 2012 rent and CAM fees
121212B 3,000.00 3,000.00 0.00 0.00 3,000.00
Jan 2012 rent
7,042.48 7,042.48 0.00 0.00 7,042.48
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411.52 COMPUTEREASE FORMS DIVISION(877)977-9791 7.71771 _ IN ..
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EVAN L GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Stre2L Carmel IN 46032 Tel: 317-844-8400 Fax:317-844-8460 intor.nevanlerie gallery.com
/2 --i2—/2
November 24, 2012
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
Rase Lease Renl:(1)ceemh"r 2{)12. T9u"cis,iy 20/$ $3$40.31
Additional Commercial Rent: CAM $202.17
Charges
Total Dues 54.042.48
f /1v
Please make checks payable to: E. Luric, LLC
Thank You.
EVAN LURIE GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax:317-844-8460 infocjevanluriegallery.com
12 —f —/2-
November 24, 2012
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
Invoice
For Property located at:
Evart 1_aric Gallon
30 West Main Skeet
Suite 220
Cannel 1N .1(1032
Base Lease Rant: Dieia.bt., 2011- Ugethr'y 2`1,1--) 53.000.00
Total Dues 53,000.00
Please 'flake checks payable to: E. Lurie, LLC
Thank You.
fft
;ithticntie640 State Board of Accounts City Form No.201(Rev.1E1S
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
Edgo! LOS':;— LL G Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 n17—l2 I2 4`r3 r U awy.c y 203 4/, 0'12 ,VC
Total 7, 0' - `fe2
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audi same in accor-
dance with IC 5-11-10-1.6.
j L , 20
- reasurer