HomeMy WebLinkAbout222913 08/13/2013 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: $14,957.52
CARMEL IN 46032
CHECK NUMBER: 222913
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0813 1, 978 . 76 OTHER EXPENSES
651 5023990 0813 1, 978 . 76 OTHER EXPENSES
601 5023990 0913 5, 500 . 00 OTHER EXPENSES
651 5023990 0913 5, 500 . 00 OTHER EXPENSES
E®/Ak, L U K I E G Ak LLERY
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel: 31 7-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
l lv'j�
July 25, 2013
John Duffy, Director
760 3rd Ave SW 9110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent:August 2013 $3,957.52
Total Dues $3,957.52
Please make checks payable to: E. Lurie, LLC
Thank You.
E V L_ U R I E G Ak La L. E RY
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info@evanluriegallery.com
July 25, 2013
John Duffy, Director
760 3rd Ave SW 4110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: September 2013 $11,000.00
Total Dues $11,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
VOUCHER # 136094 WARRANT # ALLOWED
362098 IN SUM OF $
E LURIE LLC
30 WEST MAIN ST
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0913 01-7410-08 $5,500.00
S �
1
Voucher Total $5 .
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
362098
E LURIE LLC Purchase Order No.
30 WEST MAIN ST Terms
CARMEL, IN 46032 Due Date 8/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2013 0913 $5,500.00
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
�'/�//? l./�-�✓L`„ /✓lam- .� -
Date Officer
o
a 09%
EVAN L K E GA, LLER,)r
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel: 31 7-844-8400 Fax: 317-844-8460 info @evaniuriegallery.com
l
July 25, 2013
John Duffy, Director
760 3ra Ave SW 9110
Carmel, M 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent:August 2013 $3,957.52
Total Dues $3,957.52
Please make checks payable to: E. Lurie, LLC
Thank You.
E'0A, " L K E LLERY
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel: 317-844-8400 Fax: 317-844-8460 info@evanluriegallery.com
V
July 25, 2013
John Duffy, Director
760 3rd Ave SW 4110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: September 2013 $11,000.00
Total Dues $11,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
VOUCHER # 132409 WARRANT # ALLOWED
362098 IN SUM OF $
E.LURIE LLC
30 W MAIN ST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0813 01-6410-08 $1,978.76
SSO0.00�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
362098
E.LLIRIE LLC Purchase Order No.
30 W MAIN ST Terms
CARMEL, IN 46032 Due Date 8/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2013 0813 $1,978.76
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC p5-11-10-1.6
o'1 1/3
Date Officer