EVAN 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