HomeMy WebLinkAbout221954 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
` ONE CIVIC SQUARE E LURIE LLC
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK AMOUNT: $7,042.48
CARMEL IN 46032
CHECK NUMBER: 221954
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 80113-1 4, 042 .48 BLDG MORTGAGE-CIVIC S
1801 4352500 80113-2 3 , 000 . 00 BLDG MORTGAGE-CIVIC S
i
EVAN L_ U 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
August 2013
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: June 2013 $3.840.31
Additional Commercial Rent: CAM $202.17
Charges
Total Dues $4,042.48
Please make checks payable to: E. Lurie, LLC
Thank You.
SEWN
i
EVAN IL K E G /kLLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info@evanluriegallery.com
August 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
Suitc 220
Carmcl IN 46032
Base Lcase Rcnt:April 2012 $3.000.00
Total Dues $3.000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
Prescribed by State 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.
rr / Payee
L
L. yie . LL[ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-1-13 NO-1 220 ,022,
-I-13 g6l -2 rel7f ;qde zoo
Total -7, Q qZ,4
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
�� IN SUM OF $
$ 7
ON ACCOUNT OF APPROPRIATION FOR
`JPOV 352s00
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
d go#5-� g3S2S-oti 400 2 bill(s) is (are) true and correct and that the
IN 900-2- �3S�f @0 ���1 � materials or services itemized thereon for
which charge is made were ordered and
received except
-7-10-201-3
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund