HomeMy WebLinkAboutEVAN LURIE GALLERY - 1025 - 4,105.50 - 8/2/2010 , _ 1
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EVAN L R I E GALLERY
Los Angeles. Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel:317-844-8400 Fax: 317-844-8460 i nfo @evanluriegallery.com
June 9, 2010
Director of Finance and Operations
Carmel 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
2009 Property $4,10550
Tares based on 58%oJ'square footage y��'dJ 9i
Late Fees 5,7341-1 •
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'total Dues 9;d.wri-.2I
Please make checks payable to: L. Lurie, LLC
osctheo by Stage Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 Rev.1995)
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 E
E L ur)e L LC rT Purchase Order No.
rn1 'r
0 4/.`� ��t CIS . ! Terms
C o r K.\ , IN b 2- I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G-1-10 060910-1 ZOO') f rIeriy f-istXPS (2105. 50
Total 14 05. 50
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
E . Untie LL C INSUMOF $
B W. PI 6\A 54:
C kr Mt\) I N 910)2_
$ 4165. 50
ON ACCOUNT OF APPROPRIATION FOR
Pay from T{F 1 110
qp2/`til (Od9t
Board Members
po"°F INVOICE NO. ACCT# hereby AMOUNT I hb certify that the invoice(s), or
DEPT.S Y certi y e a (s)�
4 02 009/0-1 -doy99 4) 0500 bil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
-
received except
-7-2- 2016
q
rector oo Redevelopment
Title
Cost distribution ledger classification if
claim paid molar vehicle highway fund
