HomeMy WebLinkAboutE. LURIE, LLC- 002753- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION
002753
E. Lurie, LLC Check: 2753
30 West Main St Date: 3/22/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
22112-3 4,042.48 4,042.48 0.00 0.00 4,042.48
Rent for April 2012
22112-4 3,000.00 3,000.00 0.00 0.00 3,000.00
April 2012 rent
• 7,042.48 7,042.48 0.00 . 0:00 . 7,042.48
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,r$' ',IJHEKEY.•TO DOCUMENT SECURITY•'NEAT ACTIVATED THUMB PRINT!YAOOITYDNAL SECURITY;FEATURES INCLUDED'-SEE BACK FOR DETAILS ,°sly
.•�•T°°_.� Carmel Redevelopment Commission S REGIONS'/ 002753
jl ~J;, i 4 30 West Main Street' •
I Suite 220 2, 2olFazihao
1 °,rrasd Carmel' IN 46032 -,
. -I 2753
DATE AMOUNT
3/22/2012 "''" , ,*7,042:48
PAY THE SUM OFSEVEN THOUSAND FORTY TWO DOLLARS AND 48 CENTS`•"`•««.. ............«tr;***.
TO THE
ORDER
OF
E:
•
3a West'M ain St . .. •
Carmel, IN 46032 .
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RH'002753""° t:0 ?40L42L31: 008 ? 504 LLLie
CARMEL REDEVELOPMENT COMMISSION 002751
E. Lurie, LLC Check: 2753
30 West Main St Date: 3/22/2012
Carmel, IN 46032 Vendor: EVANLUO3
Prior
Invoice P.O. Num- Invoice Amt Balance Retention Discount Amt. Paid
22112-3 4,042.48 4,042.48 . 0-00 0.00 4,042.48
Rent for April 2012
22112-4 . 3,000.00 3,000.00 0.00 0.00, 3,000.00
April 2012 rent
7,042.48 7,042.48 0.00 0.00 7,042.48
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-11 32 COMPUTEREASE FORKS DIVISION 0177MSTT-5791 T-37228 - /Cue
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.com
February 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 2211
Cannel IN 46032
Base Lease Rent: April 2012 $3,840.31
Additional Commercial Rent: CAM $202.17 1
Charges VN
Total Dues $4.042.45
Please make checks payable to: E. Lurk, LLC
Thank You.
EVAN LUJ 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.com
February 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
Cannel IN 46032
Base Lease Rent:April 2012 $3.000.(K)
Total Dues $3.000.00
Ofr
Please make checks payable to: G. Lurie, LLC
Thank You
Prescribed by Slate Bowl of Accounts City Form No.201(Nev.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
L C C Purchase Order No.
30 �U�� Terms
�'ye^rr1�/, 74-1. 4 0 32' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-2/--72 2 z/ tz-I A,„7/4 47.79,--,/ 2/-7' Oy2.4'd
2`21-/2 22//Z-2 /P, f U� , / 2� iz 3,00e 0-0
c
C.
Total ?052 - /6/
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to
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha =op or- -ame in accor-
dance with IC 5-11-10-1.6.
3-7-1 , 20
- Treasurer