HomeMy WebLinkAbout157564 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 354611 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE CONSULTING
's 0 CHECK AMOUNT: $2,050.00
CARMEL, INDIANA 46032 11671 NORTH DUBARRYCT
CARMEL IN 46033 CHECK NUMBER: 157564
CHECK DATE: 311912008
QEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
902 4341999 1.8353 JUN2007 2,050.00 PROFESSIONAL FEES
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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,sbcelobal.net
Invoice
January 2007
Date Description Hours
1 -11 -08 Met with Bob Merrill and owners of Bistro de Paris, Kamafily 6
Sissoko and Michael Conn to discuss general marketing plans,
district plans and cooperation with Galleries
Met with Paul O'Connor, General Manager of Renaissance
Hotel, gave tour of the district, discussed future plans of Arts
and Design District and collaboration between galleries and
hotel
Met with Curtis Butcher and Rick, owner of local coffee
house chain
1 -17 -08 -Met with Duffy Mullen, Curtis Butcher and Wayne Ashford 2.5
owner of popular downtown gourmet teahouse to show both
available store front spaces and discuss restaurant concept for
other properties.
1 -22 -08 -Met with Sabstian Campos owner of Chicago based gallery, 2
gave tour of district and discussed future gallery plans. Showed
Duffy Mullen's Curtis Butcher's and Integrity Automotive
spaces
1 -23 -08 -Met with Denise Frazier Pettee to assist with gallery start up 2.5
issues.
-Met with owner of well established Indpls based Italian
restaurant to discuss timing of new development and to show
Curtis Butchers place.
1 -28 -08 -Met with Romeo Z. owner of graphic and web design company 1.5
looking to open storefront in Carmel. Gave tour of district and
showed Duffy Mullen's place
1 -29 -08 -Met with Sherry Mielke and Rick owner of coffee house. 5
Showed design center concept and designated spot for coffee
house or food related space in design center. Showed PedCor
Old Town shops phase 2 unit 1.
-Met with Helmut owner of popular contemporary furniture
store to discuss design center and tour future space.
-Met with Debbie Berjre and went over plans of the design
center and toured Integrity Automotive space
1 -30 -08 Met with Amy Mendenhall representative of Louisville based 1
graphic design company to show Duffy Mullen's space and tour
district
TOTAL HOURS 20.5
20.5X$100 Hourly Rate =Cost of Services $2050.00
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
c G^s C* Purchase Order No.
Terms
Cap 1 I Aj y o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 2 G 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac
with IC 5- 11- 10 -1.6.;
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ev4^ L urie IN SUM OF
!1$71 N �dc.r -F
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po T INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 53 Jon 2oo q 3 L/1Iga 2 0 5' 40,* 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
c l�
Si nat CP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund