HomeMy WebLinkAbout242321 02/17/15 �r Coq
'l4J. *F! CITY OF CARMEL, INDIANA VENDOR: 368984
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;, b ONE CIVIC SQUARE INSPIRE STUDIO AND GALLERY LLC CHECK AMOUNT: $*****2,916.00*
CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 120 CHECK NUMBER: 242321
+0'�roN�,? CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 32614 2,916.00 ART CONSULT
Invoice:
Art Advisor
January 2015
Catherine Bauder
Inspire Studio and Gallery
111 W. Main St.
Suite 120
Carmel, IN 46032
Telephone: (317) 517-1213
From: Cathy Bauder
To: City of Carmel
Dates Service Provided:January 1-31, 2015
Total Amount Due: $2,916.00
Description of Services Provided
This month was primarily split between:
1.) Reviewing what has been done in order to identify what needs to be done going forward;
2.) Setting up the groundwork for upcoming events.
Review
Written records for the 2014 Carmel on Canvas event were not available at this time. Will
continue to reach out to people who were involved with the event to gather information.
Picked up leftover t-shirts and the winning painting from Jerry Points at Eye on Art gallery for
Stephanie Marshall from Department of Community Relations, to return to the City of Carmel.
Setting up the Groundwork
Joined the Carmel Chamber of Commerce, Indiana Plein Air Painters Association, Portrait
Society of America, and the Oil Painters of America organizations to build avenues for future
networking opportunities.
Contacted business owners and decision makers at the Taste of Carmel event sponsored by the
Carmel Chamber of Commerce. Discussed future opportunities to work together to develop
the Arts and Design District through Gallery Walks, special events, etc. Suggested business
promotion through sponsorship for various events.
Hired a part-time assistant with over 20 years of experience in the gallery and fine art field. She
will begin in February and will be available to help out with the planning and implementation of
events.
Set-up files to promote organization for each event on which I will be working.
Selected a volunteer with social media and computer expertise. These skills will be essential for
community outreach as we move forward to implement our plans.
Strengthening the Arts and Design District
Recruited an artist for Art Splash Gallery from the artists who are represented by my gallery.
Encouraged the artist to talk with the owner of Art Splash. After talking with him she had some
concerns that the gallery might not be a good fit for her. Continued talking with her throughout
the month, pointing out she would have opportunities to display more of her work than I could
show and the commission split would be more advantageous to her at Art Splash. She
discussed it further with her husband and signed onto Art Splash.
Discussed sponsorship for an upcoming Emerging Artists Show at Inspire Studio and Gallery in
the month of March with a banking representative. Discussed the Emerging Artists Show with
Emily Winslip from the Hoosier Salon. She volunteered to help design the advertising
campaign. Discussed finding sponsors to help defray the advertising expenses with Stephanie
Marshall. Ms. Marshall outlined a process that could work for this event as well as other future
events.
Attended an Art Show with a Poetry Reading at a local establishment on West Main Street in
Carmel to show support for the event and to network for future collaboration opportunities.
Discussed empty space in the District and what art-related business could enhance surrounding
businesses with Stephanie Marshall. The purpose of this discussion was to brain storm
possibilities as I recruit throughout the year. Contacted Platinum Living Gallery in Noblesville to
gauge possible interest in filling space vacated by Eye on Art. Owner was not available at that
time.
Read through an article from the Indianapolis Business Journal regarding the Indy Visitors
Channel; sent email to set-up an appointment. Met with Chris Wolczak from the Indy Visitors
Channel to discuss the benefits of their service along with Stephanie Marshall. Mr. Wolcczak
gave a cd to both Ms. Marshall and myself for further consideration. Liked what IVB could
offer; will follow up in February.
Signature
Date
Catherine Bauder
Inspire Studio and Gallery
111 W. Main St.
Suite 120
Carmel, IN 46032
Telephone: (317) 517-1213
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/16/15 Invoice $2,916.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
i with IC 5-11-10-1.6
20
Clerk-Treasurer
ti
VOUCHER NO. WARRANT NO.
ALLOWED 20
Catherine Bauder
c/o Inspire Studio and Gallery IN SUM OF$
111"W. Main Street, Suite 120
Carmel, IN 46032
$2,916.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32614 Invoice 43-593.00 $2,916.00
I hereby certify that the attached invoice(s), or
I
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
Monday, February 16, 2015
Director, Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund