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HomeMy WebLinkAboutE. LURIE, LLC- 003160- 9/20/2012 , CARMEL REDEVELOPMENT COMMISSION 003160 E. Lurie, LLC Check: 3160 30 West Main St Date: 9/20/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt, Paid 090112A 3,000.00 3,000.00 0.00 0.00 3,000.00 Base rent for October 2012 090112B 4,042.48 4,042.48 0.00 0.00 4,042.48 Base rent for October 2012 7,042.48 7,042.48 0.00 0.00 7,042.48 r' '?'! THEKEY;TO DOCUMEN TSECURItYaRATIACTIVATEDATHUMB PRINTOADDITIONAL'SECURITY,FEATURES INCLUDED„ SEE BACK FOR DETAILS '.,- j tfBOfs7 . T" Oy Carmel Redevelopment Commission 003160 30 West Main Street A REGIONS f 1r 20-1421/740 a ` Suite 220 OISRI�S CANM" , Carmel IN 46032 3160 DATE AMOUNT 9/20/2012 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 Carmel, IN 46032 1 "i'003L60" 1:0 740 14 2 1 31: 00137504 11 10 J — CARMEL REDEVELOPMENT COMMISSION 003160 E. Lurie, LLC Check: 3160 30 West Main St Date: 9/20/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 090112A 3,000.00 3,000.00 0.00 0.00 3,000.00 Base rent for October 2012 090112B 4,042.48 4,042.48 0.00 0.00 4,042.48 Base rent for October 2012 7,042.48 7,042.48 0.00 0.00 7,042.48 4-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - EVAN LIJRIE GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info@evanluriegallery.com September I , 2012 Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 W. Main Street, Suite 220 Carmel, IN 46032 Invoice For Property located at: L.YmI .uric Gallery 30 West Main Street Suite 220 Cannel IN 46032 Rase Lease Rent: October 2012 $3.840.31 Additional Commercial Rent: CAM $202.17 Charges 'Total Dues $4142.48 Please make checks payable to: E. Lurie, LLC Thank You. e106 EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street, Cannel IN 46032 Tel: 317-844-8400 Pax: 317-844-8460 info @evanluriegallery.com September 1 , 2012 Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 W. Main Street. Suite 220 Carmel, IN 46032 Invoice 'or Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Keno October 2012 $3,000.00 Total Dues 83,000.00 Please make checks payable to: E. Lurie, LLC Thank You. elPb Pmscdbsd 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 F -Lae-,"e LLC Purchase Order No. 3a 'Mt Terms Cafr—m'-/, /41 27/6&3Z Date Due Invoice Invoice i Description Amount Date Number (or note attached invoice(s) or bill(s)) 19-i-i'4- /a a/ (2' �jqs. Lov5#' 4c'./ alue-.- 20/0 [/, .re Total%_f_ 'Z /aa/ it'✓ ey3P / Il7t r C/¢/1 r!49ry //04'2 .r Total 7ioil2 9,9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi me in accor- dance with IC 5-11-10-1.6. "1. —t c , 20 12.– -Treasurer