160961 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354611 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE CONSULTING CHECK AMOUNT: $7,991.25
CARMEL, INDIANA 46032 11671 NORTH DUBARRY CT
CARMEL IN 46033 CHECK NUMBER: 160961
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
902 4343002 691.25 EXTERNAL TRAINING TRA
902 4341999 18353 7,300.00 PROFESSIONAL FEES
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Evan Lurie Consulting;
Professional Services
Cannel Arts and Design District
1 1871 North Dubar y Court
Carmel, FN 46033
317- 460 -8222 PH
eslurie ,sbcclobal.net
Invoice
March 2008
Date Description Hours
3 -3 -08 Met with Walter Knabe, discussed district future, and plans 4
for '08.
Met with Todd, top contemporary Indy designer. Discussed
district and design center, as well as touring district.
3 -4 -08 -Met with Barry, highly respected high -end designer. 1.5
Discussed district future, and design center.
3 -6 -08 -Met with Sherry and Les about district issues. 1.
3 -7 -08 -Met with Helmut, owner of contemporary European furniture 3.5
showroom and his assistant. Toured and discussed design
center.
-Met with Susan, owner of Indy's largest interior designer's
resource about design center and its mission.
3 -11 -08 -Met with Paul O'Connor of the new Renaissance Hotel. 3
Discussed cooperative relationship between district and hotel,
and joint events.
3 -12 -08 •Met with Arturo, owner of popular Italian restaurant. Did tour 2
of district, and showed upcoming available spaces.
3 -13 -08 -Met with Les and Sherry again. More on district issues. 1
3 -18 -08 -Met with Rick Hubbard, showed spaces and discussed options. 3
-Met with Bobby, owner of popular winery and restaurant.
Showed Curtis Butcher's space.
3 -21 -08 -Met with Victor, manager /designer for downtown high -end 2
custom furniture store. Did district tour, discussed future of
district and design center.
3 -26 -08 -Met with Greg Doublestein, owner of custom furniture 1.5
company looking to locate in district. Toured district and
discussed design center.
TOTAL HOURS 22.5
22.5X$100 Hourly Rate =Cost of Services $2250.00
Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
11871 North Dubarry Court
Carmel, IN 46033
317- 460 -8222 PH
eslurieasbcalobal.net
Invoice
April 2008
Date Description Hours
4 -2 -08 Met with Robert LaSalle, advertising and graphic designer, 3
looking for possible storefront in district. Toured district.
Met with Anna Labaw, owner of jewelry store. Looking for
possible alternative location on the north side. Showed Curtis
Butcher's space, and Pedcor old town shops phase 2.
4 -4 -08 -Met with Chip, highly sought interior designer. Interested in 4
design center. Toured district and discussed mission of design
center.
-Met with Duncan, owner of marketing group. Discussed
district and looked at possible spaces for second location.
4 -7 -08 -Met with David Cain, of Media Sauce. Discussed district. 1
4-11-08 -Met with Robin, director of interior design for large Indy- 1
based architectural fine. Discussed cooperative opportunities
with district.
4-15-08 -Met with John Stewart, senior vice president of national events 3
company. Discussed district opportunities.
-Met with Meredith, owner of well- established designer florist.
Showed available spaces.
4 -21 -08 -Met with Mayor Brainard to discuss district issues. 3
-Met with Michelle Moroco, artist looking to possibly open
gallery in district.
4 -22 -08 Met with Stutz art group. Showed spaces in district, and 5
discussed gallery opportunities.
Attended ASID special event. Discussed district and design
center.
4 -25 -08 Attended Art Now. (An expansion of Art Chicago.) Discussed 6
district and gallery opportunities with numerous new contacts.
4 -26 -08 Attended Art Chicago main show. Met with numerous 8
galleries, updating them on district status and plans for '08 and
'09.
TOTAL HOURS 34
34X$100 Hourly Rate =Cost of Services $3400.00
Y Yr�`w
Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
11871 North Dubarry Court
Carmel, IN 46033
317- 460 -8222 PH
eslurieAsbcglobal.net
Expense Report
April 2008
Travel Expenses Cost
Hotel Room Tax Included $691.25
Total Expense $691.25
AC 140 East Walton Place Chicago, IL 60611
Phone (312) 787 -2200 Fax (312) 787 -1431
For billing inquiries please contact:
L N L billing@thedrakehotel.com
Name Address %AvAv.thedrakehotel.comor 1.800.55.DRAKE
W.- THE MA°NIIICr N1 MILE BEGINS
LURIE, EVEN Room 774/K1S
1181 DUBARRY COURT Arrival Date 4/24/2008 3:07:OOPM
Departure Date 4/27/2008
CARMEL, IN 46033 Adult/Child 1/0
US Room Rate 157.50
RATE PLAN L -TR
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AL:
BONUS AL: CAR:
CONFIRMATION NUMBER: 3306025992
4/27/2008 PAGE 1
DATE I DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE
4/24/2008 GUEST ROOM JLONIE 856497 $157.50
4/24/2008 CITY TAX JLONIE 856497 $5.51 TheHilto
4/24/2008 STATE TAX JLONIE 856497 $18.74
4/25/2008 'MINI BAR LINTR 857162 $4.42
4/25/2008 PALM COURT LINTR 857903 $24.55
4/25/2008 GUEST ROOM TMARSHA 858543 $157.50 Hilton
4/25/2008 CITY TAX TMARSHA 858543 $5.51
4/25/2008 STATE TAX TMARSHA 858543 $18.74
4/26/2008 ROOM SERVICE LINTR 858830 $24.13 EE 4/26/2008 MOVIE LINTR 859535 $14.03
4/2612008 ROOM SERVICE LINTR 859860 $56.00
4/26/2008 GUEST ROOM TMARSHA 860310 $157.50
4/2612008 CITY TAX TMARSHA 860310 $5.51 W
4/26/2008 STATE TAX TMARSHA 860310 $18.74 DOuELETREv
4/27/2008 GO PARKING -02981 RRAMIRE 861050 $90.00
4/27/2008 MC *6236 RRAMIRE 861051 $758.38
BALANCE $0.00
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ACCOUNT NO. DATE OF CHARGE FOLIO NO. /CHECK NO.
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CARD MEMBER NAME AUTHORIZATION INITIAL
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Official Sponsor
TIPS MISC.
CARD MEMBER'S SIGNATURE
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k1ERCHANDISE ANDIOR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASII REFUND. PAYMENT DUE UPON RECEn'T
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Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
1 1871 North Dubarry Court
Carmel, IN 46033
317- 460 -8222 PH
eslurieRsbcglobal.net
Invoice
May 2008
Date Description Hours
5 -6 -08 Met with Alan Smith, gallery owner representing Hoosier 3
artists. Toured district, and showed him Lucky Lou space.
Met with Jane of Kuaba gallery. Showed Lucky Lou space.
5 -9 -08 -Met with Curtis Butcher. Discussed tenant possibilities and 1.5
design concepts utilizing all four spaces and outdoor patio.
5 -12 -08 -Met with Unique Marble company. Showed Brady Pritchett 3
space. Toured district and showed design center and plans.
-Met with Bennet, owner of several Indianapolis restaurants and
wineries. Discussed district plans.
5 -14 -08 -Met with Rick Hubbard and wife. Showed Lucky Lou space 3
again. Took measurements and discussed proposal.
-Met with David and Maggie Lee. Showed Lucky Lou and
Curtis Butchers ace.
5 -15 -08 -Met with Jacquelyn, owner of fine art furniture and d6cor 2
showroom. Looking at district opportunities.
5 -22 -08 Met with Scott Smalstig, partner in Chicago -based multi- 4
media marketing and advertising firm. Scott was born and
raised in Carmel and is looking to relocate his firm here.
Toured district and discussed future plans.
Met with Bill, world renowned automotive racing artist
located in CA. Looking to possible relocate to Cannel.
TOTAL HOURS 16.5
16.5X$100 Hourly Rate =Cost of Services $1650.00
Prescribed by State Board of Acc -Dents 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
CA_ 1) �„�c rf C-0n 5 k t Purchase Order No.
t I s rUv� t t� D�.��� Ca> Terms
7L&-) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) c
Oct." t o c� r CAS o `J O. 00
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Total Z.5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc dance
with IC 5- 11- 10- 1.6.''
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCO NT OF APPROPRIATION FOR
afu�
Board Members
Po T INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
L o Mv.rck oq l �j a a 5 v t bill(s) is (are) true and correct and that the
I4 1 oci H 1 9 91 '3 y oo o o materials or services itemized thereon for
5 which charge is made were ordered and
S 3 0.0 6 8 l q, q `I 1 kP 50, 0 received except
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Sign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund