HomeMy WebLinkAbout169520 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354611 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE CONSULTING
INDIANA 46032 CHECK AMOUNT: $5,900.00
CARMEL
�M 4 CARME JN�46033ARRV CT CHECK NUMBER: 169520
CHECK DATE: 314/2009
DEPARTMENT ACCO PO NUMBER I NUMBER AMOUNT DESCRIPTION
902 4341999 22709 5,100.00 OTHEP 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
eslurieOsbcQlobal.net
Invoice
February 2009
Date Description Hours
2 -1 -09 Met with Mayor Brainard to discuss district issues 3
Met with Sherry Mielke and staff on gallery marketing and
district issues
2 -4 -09 Met with Les Olds to discuss district issues, marketability, 1.5
event planning and gallery /new business opportunities
2 -5 -09 Met with David Ferrin and Bruce Calabrese in the morning 6
Met with David Ferrin, Bruce Calabrese and Les Olds
Met with David Barker and Tom Lazerra
2 -6 -09 Met with Jeff Sheats, Robyn from Blue Egg Gallery and 3.5
Sherry Mielke to discuss gallery spaces and marketing
strategies for galleries and street front locations for Blue Egg
2 -9 -09 Met with Les Olds to discuss district concepts and issues 4.5
Met with Bennett, owner of upscale winery and restaurant.
Showed Chaos space, Old Town Shop two space. Looked at
design center corner location.
2 -11 -09 Met with Shane and Chris, owners of district boutiques, to 1.5
discuss long term district goals and marketing/opportunities and
a timeline
Database wish list of target gal Icries boutiques /restaurants in
district starting in '09 and '10
2 -15 -09 Cold called database entries to set up meetings and go over 2.5
district opportunities
2 -19 -09 Met with several broadripple boutiques 7
Met with John Malon Additions Unlimited
Database work
2 -21 -09 Database work 2
2 -23 -09 Met With Gary Johnson Surroundings, Rosalind Pope and 3.5
Nick Colts
r
Met With Barry owner of Chinese restaurant in Fishers, IN.
Showed him Chaos space.
2 -24 -09 Met with Jason and Ben owners of custom fine furniture and 5
gallery specializing in Indiana artists. Gave tour of district,
showed Chaos space, Old Town Shop space two and Curtis
Butcher's space for district location.
Met with James owner of restaurant in Nora. Showed Chaos
space and Curtis Butcher Space.
Database work
2 -25 -09 Follow up on database calls and setting new appointments 4.5
Met with Les Olds doing district work
2 -26 -09 Met with Sherry Mielke. Worked on district issues. 3.5
Met with Becky F., owner of Zionsville gallery.
2 -27 -09 Met with Mayor Brainard 3
Worked on database follow ups
TOTAL HOURS 51
20.5X$100 Hourly Rate =Cost of Services $5100.00
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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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
j Payee
y 7 L �Z rl`�' 0 115e'26:4s Purchase Order No.
I t ?7/ 449, -A ✓U��'rrr9 ��yr Terms
2- 1611:12 33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 Z 9
Total
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.
j ALLOWED 20
2i may% IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9��y g
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9U� 2 27o�i 9 9 510a, e 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
k,' 2 20t>g
i nature
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund