HomeMy WebLinkAboutE. LURIE, LLC- 002951- 6/21/2012 I CARMEL REDEVELOPMENT COMMISSION
E. Lurie,IttiL/ Carrrlel,tIN46032 0029
Check: 2957
6161 2 Nu Date: 6/21/2012
P� Vendor: EVANLUO3
July 2012 rent Invoft Prior
61212b 4,042.48 Bal nce
I 4,042.48 etenti n Dismal
July 2012 rent 0.00 q
3,000.00 0.00 4,04
3,000.00
�__ 0.00 0.00
3,001
7,042.48 7,042.48
0.00
0.00 7,042
I ! THE KEY TO DOCUMENT SECURITY•NEAT ACT/VATED.THUMB PRINT•ADDITIONAL SECURITY FEATURES
1 P DE-3 ,„i�Qs ,E�K;T Carmel Redevelopment Commission
( 'L' 30 West Main Street INCLUDED
A Alt"
Suite 22� ED,•,SEE BACK FOR D
cnau ETAILS.
°vra Carmel, IN 46032 REGID
zo.la2lnao NS
002951
PAY DATE
AMOUNT Z9S1
TO THE THE SUM
ORDER
I
AN
VEN THOUSAND FORTY TWO DOLLARS 6/21/2012
OF ,+,,,,,,,,,
E. Lurie, LLC AND 48 CENTS ••••++�.,,,.,,+,,,,�042.48
OF SE +
30 West Main St
Carmel, IN 46032
00029510 I:0 740 14 2 1 31; 008750110
/ ' I
41 '---
EVAN LURIE GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Cannel IN 46032 Tel: 317-844-8400 Pax: 317-844-8460 info @evanluriegallery.com
June 12, 2012
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
Invoice
For Property hwaIed
Evan I..uric Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent:July 2012 $3.540.31
Additional Commercial Rent: CAM $2112.17
Charges
Total Dues $41142.48
Please make checks payable. to: G. Lurie, LLC p1'
'''hank You.
EVAN LURIE GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Cannel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info@evanluriegallery.corn
June 12, 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
Carmel IN 46032
Base Lease Rein: JulV 2012 $3.001.00
Total Dues $3.000.00
Please make checks payable to: G. Lurie, LLC Vfri
IP Thank You.
Prescribed 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
E , I ,tr1 e ) )L C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I1-\ 061212-■ rent { C/X Th0'k241
•
6-12-12 06I212-2- 5vttfe 2u) rent 3000 C0
F
Total 01+2,48
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- '
dance with IC 5-11. .6.
&.6
(.o— , 20 1Z
Ct rk Treasurer