224855 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 362098 Page 1 of 1
ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $8,000.00
1, CARMEL, INDIANA 46032 30 W MAIN STREET
CARMEL IN 46032
CHECK NUMBER: 224855
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100113 4 , 000 . 00 RENT
651 5023990 100113 4 , 000 . 00 RENT
E'V^, L K E G ,4kLL. ERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 317-844-8460 info @evanluriegallery.com
October 1, 2013
John Duffy, Director
760 3"Ave. SW #110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel, IN 46032
Base Lease Rent: S ii4�2013
6L'10.0i.(R $10.000.00
'P i=&'T P o2
feu c-a 5 i v
Total Balance $-19989 6E)
Sj 00"'00
Please make checks payable to: E. Lurie, LLC
Thank You.
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
1
I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
119
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and rrect and I have audited same in accordance
with IC 5-11-10-1.6. ,
19
fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
30 LO 11I}�iN sf
CbAfe I/L/ V40 go
Total Amount of Voucher $
Deductions
to d v bd
Amount of Warrant g
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
I
Administrative and General t I
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
EV^, L- U RLI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel: 31 7-844-8400 Fax: 31 7-844-8460 infooevaniuriegaliery.com
October 1, 2013
John Duffy, Director
760 3"Ave. SW #110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel, IN 46032
Base Lease Rent: St-ftL- e 2013
GcTc?:�C Ot $10.000.00
a1 dad oo
�u 6-d 5%v
Total Balance &14AAA-80
Please make checks payable to: E. Lurie, LLC
Thank You.
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 10/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2013 100113 $4,000.00
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
Date fficer
VOUCHER # 136556 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
100113 01-7410-08 $4,000.00
lI t�
I �
Voucher Total $4,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund