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E. LURIE, LLC- 002682- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002682 E. Lurie, LLC Check: 2682 30 West Main St Date: 2/16/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic See Transmittal Sheet for check detail. 5,899.67 5,899.67 0.00 0.00 5,899.6; • THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS . r.416;°; Carmel Redevelopment Commission !/=\1111— 30 West Main Street A REGIONS 002682 Suite 220 20-1-421/740 "Rma4 Carmel, IN 46032 °hTRic- DATE 2682 AMOUNT 2/16/2012 ***********5,899.67 PAY THE SUM OF FIVE THOUSAND EIGHT HUNDRED NINETY NINE DOLLARS AND 67 CENTS TO THE ORDER OF E.Lurie, LLC 30 West Main St Carmel, IN 46032 M r 000268 / l 2 el 11' � y CARMEL REDEVELOPMENT COMI 002682 Feb I I 2 ° !Z E. Lurie, LLC Check: 2682 30 West Main St Date: 2/16/2012 Carmel, IN 46032 G Vendor: EVANLUO3 Invoice P.O. Nun-, Retention Discount Amt. Paid See Transmittal Sheet for check dE S,tSyy.(i7 5,899.67 0.00 0.00 5,899.67 -11.52 COMPUTEREASE FORMS DIVISION(8771577-5791 737228 JA Transmittal Sheet Page 1 s Carmel Redevelopment Comm E. Lurie, LLC Check: 2682 30 West Main St Date: 2/16/2012 Carmel, IN 46032 Vendor: EVANLU03 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 010312-3 5,185.29 5,185.29 0.00 0.00 5,185.29 Rent for March 2012 010312-4 3,000.00 3,000.00 0.00 0.00 3,000.00 Rent for March 2012 020112-5 -1,142.81 -1,142.81 0.00 0.00 -1,142.81 SESTERTii February 2012 020112-6 -1,142.81 -1,142.81 0.00 0.00 -1,142.81 March 2012 SESTERTii rent 5,899.67 5,899.67 0.00 0.00 5,899.67 EVAN LURIE GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info@evanluriegallery.com January 3, 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 Rent: March 2012 $4,983.12 Additional Commercial Rent: CAM $202.17 Charges Total Dues $5,185.29 • Please make checks payable to: L. Lurie. LLC Thank You. 1�( EVAN LURIE GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 into @@evanluriegallery.com January 3, 2012 Don Cleveland, Finance Manager Carmel Redevelopment Coinmission 30 W. Main Street, Suite 220 Carmel, IN 46032 Invoice For Property located al: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Ruse Lease Rent: March 2012 $3,000.00 'rot ) Dues $3.000.00 P/v Please make checks payable to: E. Lurie. LLC Thank You. Prescrived by Stale 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 F - L ar/°, GL c Purchase Order No. 3 C1 �(/ 51 / e;) Sir rr Terms Lq✓4v /42 60 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )-3 -f / - 3"/1 -1 /14-,-<4 2ciz /lr* ,5,/3s-22 1- 3-12 3,(W.Go Total F /8i z 9 C I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. = ow. ed sa •- in accordance t.. with IC 5-11-10-1.6. n`• , 20 /9- � - Treasurer