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HomeMy WebLinkAboutEVAN LURIE GALLERY - 1113 - 8,185.29 - 8/27/2010 EVAN LURIE GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoC'evanluriegaliery.com July 8, 2010 • Sherry Mielke, Director of Finance and Operations Carmel Redevelopment Commission 11 l W. Main Street, Suite 140 Carmel, IN 46032 Invoice For Properly located at: Evan Lade Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: August 2010 $4,983.12 Additional Commercial Rent:CAM $202.17 Charges Total Dues $5,185.29 PAID Au5 - 4 1010 Please make checks payable to: E. Lurie, LLC Thank You. t • EVAN LURIE GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Cannel IN 46032 Tel:317-844-8400 Fax: 317-844-8460 info @evanfuriegallery.corn July 8, 201.0 Sherry Mielke, Director of Finance and Operations Cannel Redevelopment Commission 111 W. Main Street, Suite 140 Carmel, IN 46032 Invoice For Property located al: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent August 2010 $3.00000 Total Dues $3,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Prescnbed by Slate Dowd of Accounts City ,99F; ACCOUNTS PAYABLE VOUCHER �� Faun Na.201 (Rev_ 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 pier hour, number of units, price per unit, etc. J Payee/ E. ^LuMri e� L L. C Purchase Order No. ' � O VV Ilan) set. Terms C _ /armel JAI 1 NUn )Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-8-10 07o $/o—) renf and CA4 Jor P9? Au9t0 s)25 29 7-1-m 07(.81 -2. ten± foi __54/7i- 200 Aug& • 3 DOO Total 4I8;` 27 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 F. Lek ri e1 C IN SUM OF $ 30 W. t/sin Sf. cowl _DV Lit 619J2 8hi529 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash 9321/{q`0t99 Board Members oEPr n INVOICE NO. ACCT#mTLE AMOUNT I hereby certify that the attached invoice(s), or 902 0702/0—I L '6 Dt99 s IBSZ9 bill(s) is (are) true and correct and that the 902 o70f/D-2 i 10 99 3,0004 materials or services itemized thereon for which charge is made were ordered and received except "3%icinature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund