HomeMy WebLinkAboutE. LURIE, LLC- 002878- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 7 0
E. Lurie, LLC Check: 2878 V G O f O
30 West Main St Date: 5/17/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
50212 3,000.00 3,000.00 0.00 0.00 3,000.00
Base lease for June 2012
050912 4,042.48 4,042.48 0.00 0.00 4,042.48
Base lease for June 2012 •
7,042.48 7,042.48 0.00 0.00• 7,042.48
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THE KEY,TO DOCUMENTjSECURITYr•iHEAT'AETIVA7ED THUMB BF'RINTr4`AC/DITIONAL SECURIrV FEATURES INCLUDEDi .NEE SACKfOR DETAILS® : -."'•
14am !d:vecoPment Commission 0 0 2 8 7 8)I-L Suite 220 so lezlnao
`"a'"° Carmel, IN 46032
2878
DATE AMOUNT
***********
5/17/2012 7,042.48
PAY THE SUM OF SEVEN THOUSAND FORTY TWO DOLLARS AND 48 CENTS ***********************"•*****
TO THE
ORDER. • •
OF E. Lurie,.LLC
30 WesCMairi St
Carmel, IN 46032
II°002878II' r:0740LL2b3I: 0087504I1LH"
CARMEL REDEVELOPMENT COMMISSION 002878
E. Lurie, LW Check: 2878
30 West Main St Date: 5/17/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
50212 3,000.00 3,000.00 0.00 0.00 3,000.00
Base lease for June 2012
050912 4,042.48 4,042.48 0.00 0.00 4,042.48
Base lease for June 2012
7,042.48 7,042.48 0.00 0.00 7;042.48
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:-11.52 COMPUTEREASE FORMS DIVISION 07705774791 T.S1229 J r
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 info@evanluriegallery_cgm
May 2, 201.2
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 Sired
Suite 220
Carmel IN 46032
ft:Ne Lease Rent:June 2012 53.000.40
Total Dues $3,000.00
Please make checks payable m: E. Lurie. LLC
Thank You.
�'I2yr1
EVAN LURIE GALLERY
Los Angeles. Miami and Indianapolis
30 West Mahn Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 infor_evanlurieg allcry.com
May 9, 2012
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallen
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: line 2012 $3.840.3 i
Additional Commercial Rent: CAM $202.17
Charecs
Total Dues S4 0424S
U
f� V
Please make checks payable to: E. Lurie; LLC
Thank You.
Pre.SCriherl Arwri Accounts ACCOUNTS PAYABLE VOUCHER �„Y Form No.2a,iRe.,995
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
y7M 2U1, //Fr; Purchase Order No.
30 /4-47 Sf Terms
Cis Tarr-6 /42 VI-63Z- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-2--1z S d2 (2 e.77L Gr ,fu hr" G/ 3,Ga9,c
5 2�t2 5 o2 r2-2 APa74 or cTv"r 74- d97 .47,g
•
6
V
Total 7 0V2/7/8'
V2//b
- s
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have:aud :•d-same in accor- w
dance with IC 5-11-10-1.6.
ertc-Treasurer