177070 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 354611 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE CONSULTING
0 CHECK AMOUNT: $2,100.00
CARMEL, INDIANA 46032 11871 NORTH DU$ARRY CT
CARMEL IN 46033 CHECK NUMBER: 177070
CHECK DATE: 9/1512009
DEPA RTMENT ACCOU PO NUMBER INV NUMBER AMOUNT DESCRI
902 4341999 ��212414190 2,100.00 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
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Invoice
July 2009
Date Description Hours
7/1/09 Met with Jason, Jason and Dino local "new media" 4.5
developers possible renters for Chaos space. Met with Bruce
Calabrese to discuss. Also showed Old Town Shops, Phase I1,
Unit 11.
Met with Susan M. interior designer and rep from Delray
Beach Florida relocating to Carmel. Looking for possible
showroom or storefront. Did tour of district and design center.
Rick, owner of local coffee company, met again to try and
finalize design Iayout for possible coffee shop in Old Town
Shop phase 11, unit 1.
7/2/09 Office work consisting of calling local design companies and 4
galleries to set up appointments to do tour of design center.
(Both Indianapolis and Chicago.)
7/3/09 Met with Jason, owner of downtown custom furniture shop I
Met with Bruce Calabrese
7/7/09 Met with Carrie C., kitchen designer from Greenwood looking 1.5
to relocate. Was excited to see district and new design center
(waiting to see what anchor companies are being signed for
design center.)
7/8/09 Met with Dune C. and an investor for upscale fitness and pilates 2.5
center in Keystone Development.
Met with Patty C. looking to open fine art glass gallery in
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design center or on Mann St. Interested In owning own space,
showed Gunstra development (wants to be on east side of
Monon)
7/1.0/09 Met with Bryn, rep for national corporate art furnishing looking
for showroom in design center for 2010. Did tour of district
7/13/09 Met with Bennett A., showed Curtis Butcher 3 spaces including 2
the current tenant space occupied by dry cleaner. Also showed
Gunstra corner unit on roundabout as alternate space.
7115/09 Lori C., Asian imports and antique distributor, toured district, I
showed Chaos space
7/17109 Met with Laura M. to discuss event to be held in the CAADD 2
for launching of new magazine geared towards upscale stores.
71 1 30/09 Met with Tanya M. local designer nember of ASID looking 1.5
to start ASID designer CO -OP
TOTAL HOURS 21
21 x $100 Hourly Rate =Cost of Services $2,100.00
Prddoribetj`tiy S 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
rl�0!f'C/ Purchase Order No.
1��7f 1Uor�h 1 �U4o9n cc Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total :0 "p0
1 hereby certify that the attached invoice(s), or biil(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.
a ALLOWED 20
IN SUM OF
1 7` po j
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
�y 20
Signature
Director of Operations
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund