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Home My WebLink AboutEVAN LURIE CONSULTING- 002953- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002953 • Evan Lurie Consulting Check: 2953 11871 N Dubarry Court Date: 6/21/2012 Carmel, IN 46033 Vendor: EVANLUO1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Pak See Transmittal Sheet for check detail. 9,500.00 9,500.00 0.00 0.00 9,500.0( THE KEC¢DDOOUMENTjSECURIT. HEATyACTIVATEDATHUMB_PRINTZADDITIONATSECURIT,YFEATURES INCEUDEDUSEEBACK FOR DETAIL:92``ye "t`eOfiti Carmel Redevelopment Commission Art West Main Street A REGIONS 002953 �Q�� c �(MI Suite 220 20-,4211140 °laTR a Carmel, IN 46032 2953 DATE AMOUNT 6/21/2012 PAY THE SUM OF NINE THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS 9500.00 TO THE ORDER OF Evan Lurie Consulting 11871 N Dubarry Court Carmel, IN 46033 I 1 of 00029530 1:0740L42L31: 0087504LLLII' • Transmittal Sheet Page 1 Carmel Redevelopment Comm Evan Lurie Consulting Check: 2953 11871 N Dubarry Court Date: 6/21/2012 Carmel, IN 46033 Vendor: EVANLU01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12112 2,600.00 2,600.00 0.00 0.00 2,600.0C January 12 consulting 022912 900.00 900.00 0.00 0.00 900.0C February 12 consulting 033012 2,500.00 2,500.00 0.00 0.00 2,500.0C March 2012 services 42412 1,800.00 1,800.00 0.00 0.00 1,800.0C April 2012 services 053112 1,700.00 1,700.00 0.00 0.00 1,700.0C May 2012 services 9,500.00 9,500.00 0.00 0.00 9,500.0C i5 & DE C LA r1 � \O ARM �STR!G� Evan Lurie Consulting Professional Services Evan I._uric Gallery 30 W. Main Street Carmel.IN 46032 317-844-84011 inlo(?:evanlurieuallerv.cum Invoice January 2012 Date Description Hours Jan 4. 2012 Met with Janell of Travel IN Magazine re: promotional opportunities for CADD in Super Bowl publications & 2 activities Jan 5, 2012 Met with Bill — potential gallerist— re: district opportunities I & locations Met with Carol of Visa. Inc. re: corporate event hosting and I sponsorships during Super Bowl Jan 11 , 2012 OpeningnightofMIAArtFair— PromotedCADD 3 Jan 13.2012 Promoted CADD at MIA Art Fair 4 Jan 15. 2012 Promoted CADD at MIA Art Fair 3 Jan 18,2012 Opening night of Art Palm Beach — Promoted CADD 3 Jan 19, 2012 Art Palm Beach — Marketing and promotions for CADD 2 Jan 20,2012 Art Palm Beach — Marketing and promotions for CADD 4 Jan 2 1 , 2012 Art Palm Beach — Marketing and promotions for CADD 3 TOTAL 26 hours N $100 Hourly Rate = Cost of Services $ 2,600.00 AIY "V ::::,i;�P Q S i ( I ' GARMEL `-OJSTRIG"'r Evan Lurk Consulting Processional Services Evan Lurie Gallery 311 W. Main Street Cannel,IN 46032 317-844-54(1(1 intogevanluriegallcn.com Invoice February 2012 Date Description Hours Feb 7, 2012 Met with Chris - owner of incoming jewelry store - re: cross I marketing,district promotions,and marketing strategies with district Feb 9, 2012 Met with 13111 — potential district gallerist looking for location 2 — re: gallery association, marketing strategies & opportunities. Looked at various locations, Soori owned Old Town Shops Phase II, Unit 2,and Curtis Butcher Feb 13, 2012 Met with Kris of West Baden Resort re: partnership with 2 CADD and possibilities for restaurant in Sophia Square Feb 22,2012 Met with Terry Gentry of Trilridge Fine Art Gallery re: 1 gallery business development, structure. marketing strategies. and long-term goals. Feb 16. 2012 Discussed with Joshua of American Art Collector Magazine 2 re: proposed Midwest art collecting feature and expose on CADD Feb 29,2012 Met with Rebecca of 14 Districts Clothing Store re: CADD I events and cross-marketing possibilities TOTAL 9 hours x $100 Hourly Rate = Cost of Services $ 900.00 ACS 04\ rir 0, • t ' [ARMED tsTR4G' Evan Lurie Consulting proressianul Services Evan Lurie Gallery 30 W. Main Slicer Carmel.IN 46032 317-844-8400 oh,C�9ca.urloiiceriltan.CO]n Invoice March 2012 Date Description Hours Mar I ,2012 Met with Les Olds re: CADD issues 2 Mar 6.2012 Met with Tay of The Premier Companies re:joint marketing 2 program and sponsorship opportunities with district and gallery association Mar 6.2012 Met with Diane Wright of Coates-Wright Gallery re: gallery 2 relocation within CA DD and benefits of gallery association cross-marketing with Indiana Design Center Mar 7, 2012 Met with Steve Holloway & Soon' Arclalan for Diane Wright I Mar 9,2012 Met with Bill of Atlas Gallery and represented artists to discuss the future of CA DD and its national exposure Mar 9,2012 Met with Jason of Premier Electronics & Acoustics & 2 Indiana Design Center personnel re: community relations & networking possibilities Mar 12,2012 Met with Curtis Butcher for Diane Wright Mar 15,2012 Attended Indiana Flower& Patio Show; met with i nultiple 5 vendors re: Cu me] opportunities Mar 16, 2012 Discussed with Joshua of American Art Collector Magazine 4 re: proposed Midwest art collecting feature. Relayed information to gallery association for advertising Commitments, - Met. with Karen Radcliffe of Hamilton Co. Visitor's Bureau re: their participation Mar 20, 2012 Met with Megan of Indianapolis Monthly re: story related to 2 CA DD promotion Mar 26,20[2 Met with Toni of Clear Channel re: advertising and • promotional spots for CA DD Mar 30,20[2 Met with Diane Wright re: relocation of gallery Mar 30,20[2 Met with Steve Ho![oway for Diane Wright I TOTAL 25 hours x$100 Hourly Rate = Cost of Services $ 2,500.00 % & DE SfaN,\ 'CARMEL "' ,f PIS T C.:57 Evan Lurie Consulting Prof ess1arrul Services Evan Lttrte Gallery 30 W. Main Streci Cannel• IN 46032 317-844-8400 inlAkr,inluricqtrncrv.ruan invoice April 2012 Date Description Hours Apr 4,2012 Discussed with Jeff Cohen of Sophisticated Living Magazine 2 re: new Editor in Chief position at SL magazine & CADD participation opportunities and ongoing arts section in upcoming issues Apr 6,2012 Met with Pookie of Thai Kitchen Restaurant re: lease outing 1 November, possible relocation to CADD—Sophia Square or Chaos • Apr 10. 2012 Finalized with Joshua Rose of American Art Collector 2 Magazine Midwest art collecting feature for June issue and July special artist Feature Apr 16,2012 Discussed with Vittorio of Fratelli In Bufala restaurant re: Cannel Franchise opportunities & space in Sophia Square Apr 17,2012 Met with Gracie of Art Net.com re_ promotions and I marketing of CADD on international art website Apr 18,2012 Opening night of AAFNYC — Promoted CADD 3 Apr 19,2012 AAFNYC— Marketing and promotions for CADD 4 Apr 21 ,2012 AAFNYC— MarketingandpromotionsforCADD 3 Apr 24,2012 Met with Ivan of Heartland Brewery re: promotional 1 sponsorship of events in CADD TOTAL 18 hours x $100 Hourly Rate= Cost of Services $ 1,800.00 \ ( (H4.: ` , CARM 7„' is Tire' Evan Lurie Consulting I'rolessional Services Evan tune Gallery 30 W. Main Street- Carmel.IN 46032 317-844-8400 infi)e&c aoImic�.allerc.eonr invoice May 2012 Date Description Hours May 2, 2012 Discussed with John —owner of Broadripple gallery - re: relocation to CADD May 3, 20]2 Met with Pookie —owner of Thai restaurant in Fishers - re: lease ending November. possible relocation to CADD — Sophia Square or Chaos May 5,2012 Discussed with tarsal possible relocation of Thai restaurant to I Sophia Square from Fishers May 16,2012 Opening night of San Francisco Fine Art Fair— Promoted 3 CADD May 17,201/ SFFAF - Marketing and Promotion of CADD 3 May l8,2012 SFFAF - Marketing and Promotion of CADD 2 May 19. 2012 SFFAF - Marketing and Promotion of CADD 3 May 3 t, 2012 Attended opening night of Indianapolis Monthly Dream 3 Home &z promoted CADD TOTAL 17 hours x $100 Hourly Rate = Cost of Services $ 1,700.011 p Il Pru5cribeb by State 9oord of Accounts City Farm 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 Ev4- /sir rre" Cons f � Purchase Order No. 34 'v- / 14,;, 51. Terms C� >y% /ti /6G32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2017 oA°37,�o,d SP-�, _, Jiff 2p/2 2, 6..o6i-o61 2-23�r2 22312 F-4 2o/2 9O6%.cz' 3-30-f2 3 3012 //in-t-4 2G/2 2 500.01 W2V-(2 Li 2'1 It *,-// 20/2 /ieO2Oc) 531 tx 5 3/ (2 frc 2e,/2 1, 706.6W r9 Total 2, ge,69,00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have_audited same in accor- ni dance with IC 5-11-10-1.6. Crap , 20 12— -—Clerk-Treasurer