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HomeMy WebLinkAboutE. LURIE, LLC- 003090- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003090 E. Lurie, LLC Check: 3090 30 West Main St Date: 8/16/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 080112A 4,042.48 4,042.48 0.00 0.00 4,042.48 BAse lease rent Sept 2012 080112B 3,000.00 3,000.00 0.00 0.00 3,000.00 Base lease rent Sept 2012 7,042.48 7,042.48 0.00 . 0.04 7,042.48 . _ '1 THE KEY TO DOCUMENTLSECURITAYEMEAyACTIVATEDfHUMAeRINT ZADDITIONAL SECURITY FEATURES INCLUDED•!SEE BACK rOR DETAILS rr.Y=g, .OS!bitiCy Carmel Redevelopment Commission _ 003090 { 1r 30 West Main Street �ZREG IONS II - Suite 220 `"""'c` Carmel, IN 46032 °1rra1u 3090 DATE AMOUNT 8/16/2012 7,042.48 PAY THE SUM OF SEVEN THOUSAND FORTY TWO DOLLARS AND 48.CENTS ""n" TO THE ORDER OF E. Lurie, LLC 30 West.Main St Carmel, IN 46032 >. ! _..._...._._ .____._„_.� `;ems._ Ii'❑❑ 309 Our I:❑ 740 L4 2 1 31: ❑❑8 7 50 4 L L Lill • CARMEL REDEVELOPMENT COMMISSION 003090 E. Lurie, LLC Check: 3090 30 West Main St Date: 8/16/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid )80112A 4,042.48 4,042.48 0.00 0.00 4,042.48 BAse lease rent Sept 2012 )80112B 3,000.00 3,000.00 0.00 0.00 3,000.00 Base lease rent Sept 2012 7,042.48 7,042.48 0.00 0.00 7,042.48 (-11-52COMPUTEREASE FORMS DIVISION(877)577.57§1 T-717/1 JAc2� 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 into @evanluriegallery.com August 1 . 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 461132 Base Lease Rent: September 2012 $3,540.31 Additional Commercial Rent: CAM $202.17 Charges 'food Dues $4.042.48 eip Please make checks payable to: F. Lurie, 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 info@evanluriegallery.corn August 1 , 2012 Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 W. Main Street, Suite 220 Carmel, IN 46032 Invoice For Property located at: Evan I Al'ic Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base I..else Rent: September 2012 S3,000.1)0 'hotel Dues .$3.011000 (9v P Please make cheeks payable to: E. Lurie, LLC Thank You "nasal flea„State Board ora"pUnu ACCOUNTS PAYABLE VOUCHER cryForm NU.z0„Aev.i9ea, 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 E . L,,//�'' Cg L2 cC Purchase Order No. .3U WO,�// y; S-Y ° Terms £aA rlo/, /6v `l&v 72- Date Due Invoice Invoice Description Amount cC�/ Date Number //(or note attached invoice(s) or bill(s)) /1 /^J, /� 0 '-1-�'y �- co/ 12 )f f3 as r rai/,y7E r 5eF'(Pl-6r- 2 04.7 /� V l '2,YG -�2 6' �' J (2 AI'o,Pf ,vL 3,ot o, oa Total 705/2 - s`le I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have - i i-- .me in accor- dance with IC 5-1/-10-1.6. //� g-Re 20 12T reasurer