HomeMy WebLinkAboutE. LURIE, LLC- 002820- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION
002820
E. Lurie, LLC Check: 2820
30 West Main St Date: 4/19/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
32112-3 3,000.00 3,000.00 0.00 0.00 3,000.00
Base lease rent
32112-4 4,042.48 4,042.48 0.00 0.00 4,042.48
Base rent and CAM
7,042.48 7,042.48 0.00 0.00 7,042.48
I
EIMIRT1.-1E KEYyTO DOCUMENT,SECURITiatlEAVACTIVATEDATHUMBPRIN_IMDDITIO W SELURIT F;EATURES_INCLUDED_MSEEBACKFOR DETAILS.,
� . 03 este Carmel Redevelopment COrnmission ` 8
i XI30 West Main Street a REGIONS
Suite 220 ` zoi azlneo
OCARIn i Carmel, IN 46032 ,"
rJTR1C .
I �(l' 2820 .
•
DATE
AMOUNT
-/
4/19/2012 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 ` `,ES"
Q.yl
""0028 200 r:074014 2 L 31: 0087504 L L Li"
CARMEL REDEVELOPMENT COMMISSION 002820
E. Lurie, LLC Check: 2820
30 West Main St Date: 4/19/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32112-3 3,000.00 3,000.00 0.00 0.00 3,000.00
Base lease rent
32112-4 4,042.48 4,042.48 0.00 0.00 4,042.48
Base rent and CAM
7,042.48 7,042.48 0.00 0.00 7,042.48
1
I41-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-37228 lt'2/1
H
EVAN LU RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Cannel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 inforevanluriegallery.corn
March 21 , 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 Rem: May 2012 $3.0001X1
Total Dues $3.000.00
Please make checks payable to: G. Lurie, LLC
Thank You.
EVAN LU RII E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 ml: 317-844-8400 Fax: 317-844-8460 into @evanluriegallerycorn
March 21 , 2012
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel , IN 46032
Invoice
For Properly located at:
I=ran (..uric Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Rase Irase Rent: May 2(112 $3.84031
Additional Commercial Rent: CAM $202.17
Charges
-total Dues $=,042.48
Please make checks payable to: E. Lurie, LLC
Thank You.
I
Prescribed 1y State Board of Account, 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
LUr, ki [LC Purchase Order No.
30 (64-574-/Vy,4,y Terms
C4'^h P K //Li Ye6;'52- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/2(/ii. ,v( -( /`9agy zcrz A9,0 zy7- 3, c
32.1 r2. sor(2- fle. 171,0‘-12 fir&
Total 7671/2_ga �s
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and red same in accor-
dance with IC 5-11-10-1.6.
—1e?) 20 t Z. ■11111111
''�- reasurer