HomeMy WebLinkAboutE. LURIE, LLC- 003009- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003009
i
E. Lurie, LLC Check: 3009
30 West Main St Date: 7/19/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
071112a 3,000.00 3,000.00 0.00 0.00 3,000.00
Base rent for August 2012
071112b 4,042.48 4,042.48 0.00 0.00 4,042.48
Rent anc CAM for August 2012
7,042.48 7,042.48 0.00 0.00 7,042.48
•
CU I A
.se'it', 'jTHE KEYpTOpOCUMENTISECURI1Y��EA�ACTIVATEDyTHUMB PRINTiADDITIONALrSECURITYIFEATURES INCLUDED14SEE BACK FOR DETAILS ?'.'oy'
Koss°is Carmel Redevelopment Commission REGIONS 003009
�Q� � 30 West Main Street
( akt. Suite 220
20-1421n40
"RIL o" Carmel, IN 46032
Or><T
3009
• DATE AMOUNT
7/19/2012 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
•
""'0030090 8:0 7 4 0 4 2 L 3 1: 00E17E04 L L LIi'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 0 9
E. Lurie, LLC Check: 3009
30 West Main St Date: 7/19/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid
071112a 3,000.00 3,000.00 0.00 0.00 3,000.00
Base rent for August 2012
071112b 4,042.48 4,042.48 0.00 0.00 4,042.48
Rent anc CAM for August 2012
7,042.48 7,042.48 0.00 0.00 7,042.48
•
•
<-11.52 COMPUTEREASE FORMS DIVISION(377I57I-5791 T-11771
EVAN LURIE GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Pax: 317-844-8460 info @evanluriegallery.com
July 1 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
30 West Main Street
Suite 221)
Carmel IN 46032
Base Lease Rent: August 2012 $3,1100.00
Total Dues $3.0110.011
Please make checks payable to: E. Lurie, LLC 0(1
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@evanluriegaller'y.com
July 1 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
30 West Main Street
Suite 220
Camel IN 46032
Base Lease Rent:August 2012 $3.540.31
Additional Commercial Rent: CAM $202.17
Charges
Total Dues $41142.48
Please make checks payable to: E. Lurie. LLC
Thank You.
Fmscritatl 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
A. Lori,/ L L C Purchase Order No.
3U t 4'7/ /4,;7 Sf>,-,P72- Terms
z(&,o 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 4/ l2 -7O/l? 1 e,77L s r<4A1 vy-6.77a /2 9 092_!`0
7-4-'t 7a/12 9 1' A 3 ,00
Total 7 092.(ie
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay- .o an same in accor-
dance with IC 5-11-10-1.6.
L i t , 201 Z— /�
' r easurer