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
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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
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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
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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
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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
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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
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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
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ACCOUNT NO. DATE OF CHARGE FOLIO N0ICHECK NO.
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CARD MEMBER NAME AUTHORIZATION INITIAL
ESTABLISHMENT NO. LOCATION ES TABLISHMENT AGREZS To TRANSMIT TO CARD IJOLDJ3 FOR VAYMENT PURCHASES SERVICES
TAXES
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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
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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
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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
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ON ACCOU ION FOR
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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
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claim paid motor vehicle highway fund