162855 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354611 Page 1 of 1
0 ONE CIVIC SQUARE EVAN LURIE CONSULTING
CARMEL, INDIANA 46032 11871 NORTH DUBARRY CT CHECK AMOUNT: $6,000.00
CARMEL IN 46033 CHECK NUMBER: 162855
CHECK DATE: 8/20/2008
PARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 02 4341999 62008 3,600.00 OTHER PROFESSIONAL FE
02 4341999 72008 2,400.00 OTHER PROFESSIONAL FE
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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(a,sbcglobal.net
Invoice
June 2008
Date Description Hours
6 -2 -08 Meeting with Mayor Brainard and artist Bill Patterson, toured 5
district and discussed future plans. (Patterson is a world
renowned artist for the sport of automobile racing, re- locating
to the district.)
Met with James Purdie, chief financial advisor for local
investment banking firm regarding sponsorship of major district
events. Toured district.
6 -4 -08 -Met with John B., well- established downtown Indy 3
photographer looking to re- locate to Carmel A &D District.
Toured district, gave overview of district future.
-Met with Anna Labaw, owner of jewelry store, looking into
relocation to district. Toured district.
6 -5 -08 -Met with Lori C., V.P. of local designer's resource. Toured 4
district, and gave overview of Indiana design center.
-Met with Chip, local interior designer with well established
design company. Discussed Indiana design center and timeline.
Toured district.
-Met with Adam B., owner of local flooring company. Did
overview of design center and district. Toured district.
6 -9 -08 -Met with Jeff S., President of established Indiana design 2.5
company. Toured district and gave overview of design center.
-Met with Lisa C., well established interior designer from
Noblesville, considering relocation to district. Provided design
center overview and toured district.
6 -10 -08 -Met with Monica, president of local wedding and event 1.5
Tanning company. Did tour of district.
6 -11 -08 Met with Ersal Ozdemir. Discussed district leads and 5
restaurant possibilities.
-General office work on district business. Following up on
leads, and establishing rules for, and organization of Carmel
Gallery Association.
6 -13 -08 -Met with Bennett, owner of local restaurants and wineries. 2
Discussed new possibilities for Carmel Arts and Design
District.
6 -17 -08 -Met with Barbara, owner of Indianapolis -based fine art gallery. 3.5
Did tour of district, and provided overview.
-Met with Stacy, local designer looking to open accessory and
design studio in design center. Toured district.
6 -18 -08 -Met with Y, local clothing designer interested in district. 4
Provided overview of, and toured district.
-Met with JM furniture design. Toured district, provided
overview of Indiana design center.
6 -20 -08 -Met with Jeremy, president of multi -media firm, considering 1
relocation to district. Did overview and discussed incentives.
6 -25 -08 -Met with Sherry Mielke regarding district issues. 4.5
-Met with Mark B., owner of national restaurant chain. Toured
district and discussed Keystone project possibilities on Monon
and Main.
TOTAL HOURS 36
36X$100 Hourly Rate =Cost of Services $3600.00
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6 -13 -08 -Met with Bennett, owner of local restaurants and wineries. 2
Discussed new possibilities for Carmel. Arts and Design
District.
6 -17 -08 -Met with Barbara, owner of Indianapolis -based fine art gallery. 3.5
Did tour of district, and provided overview.
-Met with Stacy, local designer looking to open accessory and
design studio in design center. Toured district.
3 6 -18 -08 -Met with Y, local clothing designer interested in district. 4
Provided overview of, and toured district.
-Met with JM furniture design. Toured district, provided
overview of Indiana design, center.
6 -20.08 -Met with Jeremy, president of multi media firm, considering 1
relocation to district. Did overview and dis cussed incentives.
6 -25 -08 -Met with Sherry Mielke regarding district issues. 4.5
-Met with Mark B., owner of national restaurant chain. Toured
district and discussed Keystone project possibilities on Monon
and Main.
TOTAL HOURS 36
36X$100 Hourly Rate =Cost of Services $3600.00
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Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
1 l 871 North Dubarry Court
Carmel, IN 46033
317- 460 -8222 PH
eslurie .sbcelobal.net
Invoice
July 2008
Date Description Hours
7 -5 -08 Promoted and discussed Carmel Arts and Design district with 4
multiple galleries in the Denver, Colorado Cherry Creek art
district.
7 -9 -08 -Met with executives of Indianapolis Speedway. Discussed 4
plans for cooperative 500 event.
-Met with James K., interior designer looking for office and /or
showroom space, in Indiana design center. Toured district.
7 -11 -08 -Met with ASID members. Discussed home -office for ASID in 6
arts and design center.
-Met with Randy S., owner of interior and exterior design
company. Discussed district future and needs.
-General district office work. Following up on leads, returning
phone calls.
7 -15 -08 -Met with Daniel M., owner of local jewelry store. Toured 4.5
district, and discussed timelines on projects.
-Met with Ryan Menard. Discussed Keystone development
leads and timelines.
7 -18 -08 -Met with Anna M., president of local design and architectural 1.5
firth. Toured district, and provided overview of Indiana Design
center.
7 -22 -08 Met with Nanette W., representing gallery group looking at 2
relocation from Zionsville. Toured district, and showed
available spaces.
7 -25 -08 -Met with Lee L., president of national wine and distribution 2
company. Toured district. Interested in. opening a upscale
winery and cigar shop,
7 -29 -08
TOTAL HOURS 24
36X$100 Hourly Rate =Cost of Services $2400.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
IV 4 n I to r l p a n l t"'4 I C� Purchase Order No.
�1 V71 JJo r,t-(. EL bd... Co., f- Terms
6 e �^�c -1 X &0 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
24 oq 7Zdo� Z y6O. oe
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Total Goo os
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�t/Arr; IN SUM OF$
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
9 0'2 7 .v o r 1 4 1 4 9 Z 4oc. 4PO bill(s) is (are) true and correct and that the
aq 4 Zoo l zql h 'i y 3 60 materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund