Loading...
HomeMy WebLinkAbout167387 12/23/2008 CITY OF CARMEL_., INDIANA VENDOR: 354611 Page 1 of 1 ONE CIVIC SQUARE EVAN LURIE CONSULTING f�a CARMEL, INDIANA 46032 11871 NORTH DUBARRY CT CHECK AMOUNT: $4,304.68 CARMEL IN 46033 CHECK NUMBER: 167387 CHECK DATE: 12/2312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 110908 3,700.00 OTHER PROFESSIONAL FE 902 4343002 1.10908 604.68 EXTERNAL TRAINING TRA w c 9,� Evan Lurie Consulting Professional Services Carmel Arts and Design District 11871 North Dubarry Court Carmel, IN 46033 317 -460 -8222 PH csluric et ,bcglobal.net Invoice Nov 2008 Date Description Hours 11 -5 -08 Met with Mike B., owner of personal training centers around 3 Indianapolis. Showed him Old Town Shops Phase 2 Unit 1. Met with Gary B., owner of Broad Ripple Bar and Restaurant. Showed him Chaos space. 11-7-08 Marketed Carmel Arts and Design district at SOFA Chicago 6 handed out materials, and met with gallery owners all having previously expressed interest in re- locating to Carmel. -Met with many new gallery owners to promote district to them. -Set up meetings in Carmel with Nathan P., owner /director of Philadelphia -based gallery. 11 -8 -08 -SOFA Chicago Met with Hilary Gabel, manager and co- 6 director of well -known Chicago -based contemporary art gallery. -Met with Avra L., owner /curator of established Santa Fe -based ceramic gallery. (Excited about what district has to offer, and plans trip to district.) -Met with Flo R., owner of Florida -based photography gallery. -Met with Sami H., owner /director of a fantastic glass art gallery in New Jersey. (has clients in Indianapolis area and has interest in participating in cooperative space) -Met with Lee W., owner and head designer with Chicago based custom art furniture. Wants to come see district. Will be sending him more information on the Design Center. 11-9-08 -Continued with marketing effort of Arts and Design District 5 and Design Center at SOFA Chicago. -Met with Elis G., and Kirk S., owners of California -based contemporary gallery. Set up meeting for Monday in Carmel. -Met with Maurine L., owner of Washington D.C. -based contemporary sculpture gallery. 11 -10 -08 -Met with Nathan P., owner of Philadelphia -based gallery. 5 Toured district, and Carmel's north side. -Met with Elis G., and Kirk S., owners of California -based contemporary gallery in Carmel. Toured district and went over plans for future growth of district and Design Center. 11 -13 -08 Met with Bennet A., owner of local popular wine bar. Looked 1.5 at Chaos space for possible new location. 11-17-08 -Two separate meetings with investors and Bennet A. regarding 3 new location of wine bar. 11 -18 -08 -Met with Walter E., art representative out of NYC. (Supplies 2 are to galleries throughout the Midwest including Carmel.) Toured district. Possible interest in acquiring location. 11 -21 -08 -Met with Judy S., owner of corporate art resource company. 1.5 Looking at possible locations. Showed her several available space in the district. 11 -25 -08 General office work, including following up with contacts 4 from SOFA and setting appointments for Art Basel. Preparing promotional materials for Art Basel in Miami. TOTAL HOURS 37 37X$100 Hourly Rate =Cost of Services $3700.00 L Z AN AM Evan Lurie Consulting Professional Services Carmel Arts and Design District 11871 North Dubarry Court Carmel, IN 46033 317 -460 -8222 PH eslurie«+ %sbeglobal.net Invoice for Reimbursement Date Description Amount 11 -9 -08 Reimbursement SOFA Chicago 604.68 TOTAL $604.68 140 East Walton Place •Chicago, [L 60611 Phone (312) 787 -2200 Fax (312) 787 -1431 Eb G lll�� r a' he For billing inquiries please contact: Name &Address cY c ►a www.thedrak hoottel.comor 1 800.55.DRAKE W.— TNC M "ONI —CNI MILE BEGI"B Lurie, Evan Room 4391K1 RF X Arrival Date 11/7/2008 1:50:OOPM Departure Date 11/9/2008 X, AK 60611 Adult/Child 210 US Room Rate 236.00 RATE PLAN L -9D O ic HH# AL: BONUS AL: CAR: CONFIRMATION NUMBER: 3330481374 11/912008 PAGE 1 DATE I DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE 11/7/2008 GUEST ROOM JLONIE 1220013 $236.00 11/7/2008 CITY TAX JLONIE 1220013 $8.26 'neHiltonh'ainily 11/7/2008 STATE TAX JLONIE 1220013 $28.08 11/8/2008 GUEST ROOM TMARSHA 1221880 $236.00 11/8/2008 CITY TAX TMARSHA 1221880 $8.26 T) 11/8/2008 STATE TAX TMARSHA 1221880 $28.08 Hilton 111912008 GO PARKING 05 -720 FJEAN 1223090 $60.00 BALANCE $604.68 �ONRAD' F.Y�F ee v Thank you for choosintrHiliSnPPlease visit us a hilton com to view cur best DO T REE" i rw er I L I a r•w� available Net Dlrecfra s plan a t yacatio getaway select convenient location for your next bus ess trip. a oa Milton o Gardein;nrr H Crand Vacatiuna Club ACCOUNT NO. DATE OF CHARGE FOLIO N0ICHECK NO. 228246 A HC�\SOOI) surrFs »uMe CARD MEMBER NAME AUTHORIZATION INITIAL ESTABLISHMENT NO. LOCATION ES TABLISHMENT AGREZS To TRANSMIT TO CARD IJOLDJ3 FOR VAYMENT PURCHASES SERVICES TAXES C W- Official Sponsor THIS MISC. CARD MEMBER'S SIGNATURE X TOTAL AMOUNT MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FORA CASH REFUND. PAYMENT DUE UPON RECEIPT Prescribed by State Board of Accounts City Form No. 291 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee >1 L uor a n5 C nq Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 1 9-02 110�OS �rCu�e 50F14 Oh/ca.0 jj ctu ZUu 11 as, U� i� I 3 700 00 Total 1 -1 309 6 R 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �iUfi'C. &?Yl5v)�� IN SUM OF$ boa c Cf L),3 ()9.60 ON ACCOU ION FOR Ti l r 111 o /XX Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT- I hereby certify that the attached invoice(s), or 0 Z 1 C) I (_),g X13 g30o Z 6 6q• G bill(s) is (are) true and correct and that the 0L L GLI 119 °1 �UU.UC> materials or services itemized thereon for which charge is made were ordered and received except e 20 D G S' nature tAa (I c� Cost distribution ledger classification if Title claim paid motor vehicle highway fund