179757 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354611 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE CONSULTING
CARMEL, INDIANA 46032 11871 NORTH OUBARRY CT CHECK AMOUNT: $2,350.00
;„oN.`o.�o CARMEL IN 46033 CHECK NUMBER: 179757
CHECK DATE: 1112412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 1009 1,150.00 OTHER PROFESSIONAL FE
k302 4341999 909 1,200.00 OTHER PROFESSIONAL FE
IS
Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
11871 North Dubarry Court
Carmel, IN 46033
317- 460 -8222 PH
es1urie0sbc0obal.net
Invoice
September 2009
Date Description Hours
9/8/09 Met with Anna D. Senior creative director for design group 1.5
looking to move into a creative environment from downtown
Met with Scot T. chef looking to open small restaurant
9/11/09 Met Brian D. potential investor looking for retail /restaurant 2.5
space for martini lounge and a 3 way liquor license. Promoted
new construction project.
Met with Julie from Dunkirk, IN looking to expand into
Indianapolis, Market. Did tour of design center
9/15/09 Met with Paul and Rosie, owners of Chinese restaurant to show 1
Chaos space.
9/16/09 Met with Ann who has showroom in Castleton showed 1
Design Center's 2 nd showroom did tour of district.
9/24/09 Attended Indpls Chamber "Schmooza- Palooza" Networking 4
event in downtown Indianapolis to promote district.
9/25/09 Met with Chip showed him Old Towne Shops phase 1I for 1
furniture and accessory showroom.
9/29/09 Met with Melissa. A. to go over updated plans and leasing for 1
design center
TOTAL 12 hours
12 x $100 Hourly Rate Cost of Services $1,200.00
/P.IS pies
TR1G'C
Evan Lurie Consulting
Professional Services
Carmel Arts and Design District
11871 North Dubarry Court
Carmel, IN 46033
317 460 -8222 PH
eslurie ,sbcQlobal.net
Invoice
October 2009
Date Description Hours
10/8/09 Opening night of Indianapolis Dream Home networking with 4.5
designers and realtors about the Carmel Arts District
Met with owner of Spanish Tapas bar in Indanapolis to discuss
new additional location in Carmel Arts District.
10/9/09 Designer day at the Indianapolis Dream Home promoted 4
Design Center and general district area
10/14/09 Met with Kenneth P., restaurant owner, to discuss second 1
location possibility in Chaos space.
10/27/09 Met with Jason M and Sherry Mielke to discuss the Chaos 2
space
11.5 x $1.00 Hourly Rate =Cost of Services $1,150.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
tahom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
E yg /(1 �cysc��f.'r�6 Purchase Order No.
Terms
L/lo D 3 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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. 4
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I I hereby certify that the attached invoice(s), or
v bill(s) is (are) true and correct and that the
/DO materials or services itemized thereon for
which charge is made were ordered and
received except
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Director D a ati
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund