184118 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354611 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE CONSULTING
3 I' CHECK AMOUNT: $9,000.00
CARMEL, INDIANA 46032 11871 NORTH DUBARRY CT
4 off CARMEL IN 46033 CHECK NUMBER: 184118
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 033110 3,800.00 MARCH PROMO ART DIST
902 4340400 13110 2,300.00 PROMO DISTRICT JAN
902 4340400 22810 2,900.00 FEB PROMO ART DISTRIC
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Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
11871 North Dubarry Court
Carmel, IN 46033
317 -460 -8222 PH
eslurie@sbcglobal.net
Invoice
March 2010
Date Description Hours
3/2/10 Meeting with Les Olds. Discussed district issues. 2
3/4/10 Discussed new location for comedy club with Steve owner 2
of local Indiana comedy clubs.
Discussed Carmel location for Susan well- established art
dealer in Indianapolis area.
3/5/10 Met with Megan and Beth of Indianapolis Speedway 3
discussed district event for Indy 500.
Discussed new location for existing well established jewelry
store with Ellen designer/co-owner.
3 /9 /10 Met with Corey, owner of upscale fashion boutique. Did tour 5
of district showed Chaos space and plans for new retail in
new construction project.
Met with Shelby, designer from local design firm. Showed
Design Center discussed district opportunities.
Met with Joseph T relocating designer /rep Florida showed
Chaos space and old town shops phase Il.
Met with Guy, manager of high -end antique store. Discussed
district and design center.
3/10/10 Met with local publishing CEO. Discussed possible editorials 2
on the District in future publications,
3/16/10 Met with publishing director of Indianapolis News Outlet to 1
review upcoming article regarding the April /May /July shows in
the district
3/25/10 Attended Arte D'Americas in Miami Media day and 3
Vernissage. Promoted art and design district.
3/26/10 Attended. Arte D'Americas promoted district 6
Met with Carol owner of New Sushi Bar concept and
Brazilian Churrascarias with five locations on the East. Coast.
Discussed design district and new construction project.
3/27/10 Went to DCOTA (Design Center for the Americas) promoted 3
Art and Design District.
3/28/10 Went to Arte D'Americas promoted district 7
Met with Ksenia of Miami. Design District gallery looking to
relocate out of Miami
Met with Elizabeth, director of a photo gallery with multiple
locations across the country. Discussed district (has many
collectors in Indianapolis area)
Met with Emilio and Peter national sales director for the
United States and Miami store manager of international jewelry
store with forty locations throughout Europe and now moving
to the States.
Met with Victorio general manager at Miami location of
European Bistro looking to branch out further into the US
market.
3/30/10 Met with Julia, lead designer and public art director for major 2
Indianapolis based architectural firm, to discuss district
involvement with 2012 Super bowl event.
3 /31 /10 Discussed Chaos space for gallery with John, owner of existing 2
Indianapolis gallery.
Discussed Chaos space for gallery with Mark, established
Indianapolis gallery owner.
Discussed Chaos space for gallery with Jane, established
Indianapolis gallery owner.
TOTAL HOURS 38
38 x $100 Hourly Rate =Cost of Services $3,800.00
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.
Payee
E vah L q r e C s u If1Ag Purchase Order No.
I 8 71 Terms
N �U�nhhy /n Co�
C Ar mc� �L N E� UJ�J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 go 0. 0 Q:
I hereby certify that the attached invoice(s), or bill 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
C Vo Lurie C a11Sal +l by
IN SUM OF
11 F1 N. Do C,
C &r Z N
�,800,u
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
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6 2010
Ignatur
Director of Rede v e lo p ment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
11871 North Dubarry Court.
Carmel, IN 46033
317- 460 -8222 PH
esluri0i shcglob.al.rnct.
Invoice
January 2010
Date Description Hours
1/4110 Discussed with Dan M. possibility of relocating to Art and I
Design District a high -end jewelry store.
1 /5 /10 Met with David and Maggie Lee owners of high -end sushi 2
restaurant to look at Chaos space and discuss options for
available space, new development and relocation options.
1/6 /10 Met with Les Olds of the Carmel Redevelopment Commission 1.5
to discuss district issues.
1/7/10 Met with Walter Knabe to discuss locations in Carmel Art and 2
Design District for possible relocation of his studio and
showroom.
1/8/10 Discussed Art and Design District opportunities with Lena 1.5
Nataie of HouseWorks
Discussed Art and Design District spaces for second location
of well known Chicago Restaurant and Deli with Lance S
General Manager.
1/11/10 Discussed Carmel Arts and Design District Design Center and 2
marketing plans for 2010 and 2011 with designer Mary Sue
ASID member
Discussed location for massage and physical therapy and
wellness center in district with Anna R. LMT
1 /13 /10 Discussed location for art conservator, restoration and framing I
specialist with Natalia N.
1 115 110 Met with Ellen B vice president and head designer i
discussed existing and future locations in the district and
Keystone Construction Project.
1/16/10 Discussed District opportunities with Jason B. president /owner l
of a high -end home theater showroom.
1/18/10 Discussed design center with Helmet of Form and Function 1
1/19 /10 Met with Dustin F. and Mark B. manager and owner of I.
Noodles Restaurant regarding possible relocation to Arts
District
1120/10 Met with Artist Nhat T. in studio. Discussed Arts District and 2
design center completion.
1122/10 Discussed restaurant opportunities with Vittorio Rosso, owner I
Of upscale Italian Restaurant looking to break into this market.
1/25/10 Discussed district with Peter Boris, General Manager of Pace 2
Wildenstein
1/26110 Met with CRC member T. Crowley to discuss issues of the 2
District, directions and plans for marketing strategies,
promotional programs and district leasing options.
1/29 /10 Discussed with David Hoppe of Nuvo some co- operative 1
options between his magazine and the District
TOTAL HOURS 23
23 x $100 Hourly Rate -Cost of Services $2,300.00
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
1/ yr Lu r P �o n f H I f Purchase Order No.
W I Terms
(6:r 2 1 f O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3
4
I
i
y' F S S
Total 2
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 �Li�ir CO/�Sc/
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
2-
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
2, 340' 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
9 20 �4
a7 le
-p-der of RedelrelLpment
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund
°a�STR1��w V
Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
11871 North Dubarry COUrt
Carmel, IN 46033
317- 460 -8222 PH
c,luric�' <r��7c1«i�
Invoice
February 2010
Date Description Hours
2/1110 Met with Dean of Herron School of Art Valerie 1. to discuss 3
Arts and Design district and potential cross promotional
programs with Herron. Toured the district highlighting
vacancies in Old Town Shoppes that could be used for student
gallery space during District events.
2/2/10 Met with Jim Shook, commercial developer to show Old Town 2
Sho pes Phase I II for location for his clients.
2 /3 /10 Met with Chris W. to review options and discuss pricing of 1.5
closed circuit hotel channel network involvement with the
District,
2/5110 Discussed possible location in the Performing Arts Center for 1
viewing on loan multi million dollar family collection of the
Masters with Garth M.
2/6/10 Met with Joseph T. relocating designer /rep from Florida to 3
show Design Center and District opportunities.
2/8/10 Met with Dustin F. and Mark B. manager and owner of 1.5
Noodles Restaurant regarding possible relocation to Arts
District
2/13/10 Met with Bennett Ackerman and investors Chris and Lauren 4
Salerno to discuss location of development for new wine bar,
restaurant and cigar lounge.
Met with Gebhardt Marshall, gallery from Louisville, KY, to
discuss district opportunities. Gave a tour of the district.
2 /15 /10 Discussed the district for location of high- end ,sunglass store I
from Chicago.
2 /16 /10 Met with Julie W. to tour the district and discuss promotional 1.
work on website AroundCarmel.com
2/18/10 Discussed district future and opportunities with desi Anna
Mareghetti
2 /19 /10 Met with Joseph T. relocating designer /rep from Florida to 2
further discuss options for him in the Design Center. Showed
him available spaces.
2/22/10 Discussed development of promotional space and events for 1
joint marketing of 100` anniversary of Indianapolis Speedway
with Dawn D.
2/23/10 Met with Dave and Maggie Lee of high end Sushi restaurant 2
about district space for their possible relocation.
2/24/10 Met with Tom Cassalini to discuss district and location for 3
possible future photography gallery.
Discussed new location for Courtney S. to house showroom
discussed Design Center or Main St. opportunities.
2/27/10 Met with Jerry L. Jewelry store owner in Alabama about 2
opening up a sister location in Carmel Arts and Design Center
TOTAL HOURS 29
29 x $100 Hourly Rate =Cost of Services $2,900.00
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
E�Ah Zv rr r Purchase Order No.
J Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
J f
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
C o��~s�
IN SUM OF
2 D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PT I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9�2 zl, cze 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
I�
r
3 20 �a
Slg ature
mirActor o f Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund