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E.LURIE, LLC- 003237- 10/18/2012 CARMEL REDEVELOPMENT COMMISSION 003237 E. L'Grie, LLC Check: 3237 30 West Main St Date: 10/18/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 092512 A 4,042.48 4,042.48 0.00 0.00 4,042.48 Nov 2012 rent and CAM charges 092512 B 3,000.00 3,000.00 0.00 0.00 3,000.00 Nov 2012 rent 7,042.48 7,042.48 0.00 0.00 •7,042.48 --- K"�,',j!sTHEKEYyTO DOCUb1ENTiSECURITYD NEATTACTIVATED�UNIBP RINTIZAODI710NAL*SECURR,Y_FEATURES INCLU DED,'%,rSEE$ACKFOR DETAILS #74 *at E Carmel Redevelopment Commission 30 West Main Street a REGIONS OO 3 2 3 7 � 9UIte 220 20-1421/740 °sruL-t Carmel, IN 46032 3237 DATE AMOUNT 10/18/2012 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 a Y "0032370 1:0740LI, 2131: 0087504LLLII' CARMEL REDEVELOPMENT COMMISSION 003237 E. Lurie, LLC Check: 3237 30 West Main St Date: 10/18/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid )92512 A 4,042.48 4,042.48 - 0.00 0.00 4,042.48 Nov 2012 rent and CAM charges )92512 B 3,000.00 3,000.00 0.00 0.00 3,000.00 Nov 2012 rent 7,042.48 7,042.48 0.00 0.00 7,042.48 }11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 1'-71771 • J,�+f211 7 E VA. NI LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel: 3'17-844-8400 Fax: 317-844-8460 infoC©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 46032 Base (.ease Rent: November 21112 $3.840.31 Additional Commercial Rent: CAM $202.17 Charges �/ IIY" Total Dues $4.042.48 Please make checks payable to: E. Lurie, LLC Thank You. 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 intoLilevanluriegallery.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: Evar Ulric Gldlery 30 Wesi Main Street ./yam Suile 220 141/Pe Cannel IN 46032 Base (..ease Real, Nove nl1er 2032 $3000.011 Total Dues $3,000.00 Please make checks payable to: F. Lurie, LLC Thank. You. Pry knhetl by Sore Board of Accounts ACCOUNTS PAYABLE VOUCHER CitY Form No.so„Rev,,950E 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 . Lor<'P, LCc Purchase Order No. 0 Terms /4/ /b v3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-25-12 925I2 . 2072 lgfv7 Clyr7 29, OY2,HS 9-2s- 12 92s12 6 /l{✓,i z— z fe.,, 3 .06)o.0o Total 7,01./2 ,a� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aiirlited same in accor- dance with IC 5-11-10-1.6. I o- , 20 11--- ekrk-Treasurer