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