E. LURIE, LLC- 003300- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003300
•
E. Lurie, LLC Check: 3300
30 West Main St Date: 11/16/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Piscount Amt. Paid
92512a 4,042.48 4,042.48 0.00 0.00 4,042.48
Rent for Dec 2012
092512b 3,000.00 3,000.00 0.00 0.00 3,000.00
Rent for Dec 2012
7,042.48 7,042.48 0.00 0.00 7,042.48
THEKEYyTU DOCUMENT SECURITYt]HEAT(ACTIVATE1THUMEI 011017:1 •ADDI_TIDNALLSECURITYLFEATURES INCL'UDEOZSEE BACK F,OR DETAILS
Carmel Redevelopment Commission
ODE
I \ �''` ° P 003300
30 West Main Street REGIONS
Suite 220 2o-1a21nao
"""` Carmel, IN 46032
°�salct
3300
DATE AMOUNT
11/16/2012 *********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
Carmel, IN 46032
M
ti
' a
C
" 0033000 I:0740L42131: 0087504ilie - V CARMEL REDEVELOPMENT COMMISSION 003300
E. Lurie, LLC Check: 3300
30 West Main St Date: 11/16/2012
'armel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. invoice Amt Balance Retention Discount Amt. Paid
)2512a 4,042.48 4,042.48 0.00 0.00 4,042.48
Rent for Dec 2012
)92512b 3,000.00 3,000.00 0.00 0.00 3,000.00
Rent for Dec 2012
7,042.48 7,042.48 0.00 0.00 7,042.48
(-11-52 COMPUTEREASE FORMS DIVISION(977)577-5791 T-71771 . le
, 1
EVAN LURIE GALLERY
Los Angeles, Miami and Indianapolis
30 WesI Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 infocoevanluriegallcry.com
September 25, 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
311 West Main Street
Suite 220
Cannel IN 46032
Base Lease Rent: December 2012 $3,840.3 I
Additional Commercial Rent: CAM $202.17
Charges
"rota) Dues $41142.48
Please make checks payable to: E. Lurie, LLC
Thank You.
EVAN LURIE GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Cannel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 inro@evanluriegallery.com
September 25, 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
311 West Main Street
Suite 220
Carmel IN 46(132
Base Lease Rent: December 2012 $3.000.00
Taal Dues $3,000.(10
Please make checks payable to: E. Lurie. LTC r/
Thank You. p1�1
Proscribed 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
j° C. Lrrr1e L' C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-25--r2 /20/ /Z Di- 2o/2 re-„ 51 a`/2.Vg
'2 0/ /Z Ore , 2&/2 i10,7/1- 3, x_00
lk
iv
Total 7 or11V8
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a same in accor-
dance with IC 5-11-10-1.6.
i4 , 20IZ
k-Treasurer