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Home My WebLink AboutE. LURIE, LLC- 002612- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002612 E. Lurie, LLC Check: 2612 30 West Main St Date: 1/1812012 Carmel, IN 46032 Vendor: EVANLUO3 . Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. . 16,370.58 16,370.58 0.00 0.00 16,370.58 ".' '..'.'NITRE KEY TO DOCUMENT SECURITY,,HEAT,ACTIVATED THUMB'PRINT";'ADD]TIONAL:SECURITY FEATURES INCLUDED;IEEE RACK FOR DETAILS Ti;re I 0s °E•. Carmel Redeveioprnent Commission S..L." EGIONS - O U 2 I ' 30 West Main Street' 2v.EG1 ' Suite 220 ;.:. _ ol;;p ., Carmel, IN 46032 I • . 2612 - DATE AMOUNT 1/18/2012 **********16,370:58 PAY THE SUM OF SIXTEEN THOUSAND THREE HUNDRED SEVENTY 'DOLLARS AND.58 CENTS**`**" TO THE .• - ORDER - , - .. . .. .i OF E.Lurie, LLC ' 30 UVest Main St Camel, IN 46032 ;i ' 1'0026L211' 1:07401421 3': 0087501, LLLr CARMEL REDEVELOPMENT COMMISSION 002612 E. Lurie, LLC Check: 2612 30 West Main St Date: 1/18/2012 Carmel, IN 46032 Vendor: EVANLUO3 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 16,370.58 16,370.58 0-00 . 0.00 16,370.58 I • I II-52 COMPUTEREASEFORUSDIVLSION(877)5775791 T-37228 ICA ' EVAN LV 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 December 15, 2011 Invoice Equipment Rental for instalkation of Brad Rowe Sculpture at 1361b Street Roundabout $ 303.82 Equipment Rental for removal of Bill Barrett Sculpture on Main Street $ 294.78 Total: $ 598.60 fl" 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 12, 2012 Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 W. Main Street, Suite 220 Carmel, IN 46032 Invoice For removal and return delivery of Bill $3.000.00 Barrett Sculpture: Reimbursement for attached invoice Total Due $3.0110.00 thilll� You. RYNOFAB, INC. RYON RICH 4426 CHAM ISA PATH SANTA FE, NM 87507 (505) 471-5678 • INVOICE December 8, 2011 Evan Lurie Gallery 30 W. Main Street Carmel, IN 46032 (317) 844-8400 Pick Up and Delivery or Bill Barrett Sculpture $ 3,000.00 Total Due: S 3,000.00 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 November 22, 201 1 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: February 2012 $1.983.12 Additional Commercial Rent: CAM $202.17 Charges 1411° 'total Dues $5,185.29 Please make checks payable to: E. Lurie, LLC Thank You. • 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 inforthevanluriegallery.com November 22, 2011 Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 W. Main Street, Suite 220 Carmel, IN 46032 Invoice For Property located al: Fran Lurie Gallery 30 West Main Street Suite 220 Cannel IN 46032 Base Lease Rent: February 2012 $3,000110 Total Dues $3.000.(0 �1)(/ Please make checks payable to: E. Lurie, LLC Thank You. Transmittal Sheet Page 1 Carmel Redevelopment Comm E. Lurie, LLC Check: 2612 30 West Main St Date: 1/18/2012 Carmel, IN 46032 Vendor: EVANLU03 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 060811-3 5,185.29 5,185.29 0.00 0.00 5,185.25 • REnt for August 2011 060811-4 3,000.00 3,000.00 0.00 0.00 3,000.00 Rent for August 2011 112211-3 5,185.29 5,185.29 0.00 0.00 5,185.29 Rent and CAM for Feb 2012 112211-4 3,000.00 3,000.00 0.00 0.00 3,000.00 Rent and CAM for Feb 2012 16,370.58 16,370.58 0.00 0.00 16,370.58 sl Prescribed 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 . LH•f 1 Purchase Order No. • Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \ \1 5-\\ \u51\ ri.t"Aur5zinte t- f Ztv■i141.0 1 rehlt<1 598. 60 \.3I A ff. �%0ANL\o�1 e1/4,4, Yemwl\ 4) &tsr.G'c� 5(*re IL 8-\\ \181\ reinh,\ sc er“or—piL _L _4l 'ellver9 o� 3J000 u•A\ 134 rc S(su t&Ye r Total 5 5 c18.4 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre . d ••- audi -CI same in accor- dance with IC 5-11-10-1.6. '' 1—lb 20 IZ— •OOP x •- easurer Prescribed by Stale Board at Accounts „ ACCOUNTS PAYABLE VOUCHER City Form Na.2oRa�.,y9,, 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 C Purchase Order No. ?0 V.-- 71' s/ Terms C(,r✓n // /v 24'a32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p -Z2-// //22//4 Fe6 :20.2 B7.<3 _ �P91Y S /O 5:2y 1/-22-// 11221/-2 / e 2 !2 • Total g/ y C I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- •- -rte -• .ame in accordance with IC 5-11-10-1.6. l-t0 , 2012— � -"er -Treasurer