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HomeMy WebLinkAboutMSU and invoices for tournaments Invoice x Date Invoice # MONTANA 8/28/2019 2710 STATE UNIVERSi rry� l 1 Bill To Bozeman Area Chamber of Commerce --- nc Breed F� ldhusenn- Daryl Schliem # Bobca Clrcte 2000 Commerce Way Bozeman, MT 59715 Bozeman Bozeman, MT 59797 3384 Phane� (,q,06)A94 7 17 .Fax- q06 994�4400 Event Due Date Event Support 7/6/2020 Date MSU Accounting Use Description Amount 7/6/2020 484017-53735 Concert Support for Bobcat Stadium Show 150,000.00 Total $150,000.00 1 certify that this claim is correct and just iii all respects and die payment or credit has not been received. Payments/Credits $0.00 Balance Due $150,000.00 Invoice Date Invoice # w Aw MONTMA 8/28/2019 2712 STATE UNi V ERSM Bill To Bozeman Area Chamber of Commerce Daryl Schliem B1 tck;Breetler�;�telhious 2000 Commerce Way #1 Bobcat Circle: Bozeman, M7 59715 MSU - Bozeman Bozeman,M 59717;3380 Ph 0 (406)994 7917 Fax° 4Qb r994-4400 Event Due Date Event Support 8/28/2019 Date MSU Accounting Use Description Amount 8/28/2019 484017-53735 Concert Support for 3 Shows from July 1-Dec.31,2019 49,000.00 Total $49,000.00 1 certify that this claim is correct and just itt all respects and the payment or credit has not been received. Payments/Credits $0.00 Balance Due $49,000.00 Invoice Date Invoice # MONTANA 8/28/2019 2713 STATE UNIVERSITY ERSI Bill To Bozeman Area Chamber of Commerce —�^-�- Daryl Schiiem Brick Breeden dhouse 2Q00 Commerce Way 1 Bobcat C##--' Bozeman, MT 59715 MS1J Bozeman Bozerr�n,MT 59717 338a Phone �4Q6)994 7117 Fax:�'(4ab 994-4400 Event Due Date Event Support 6/15/2020 Date MSU Accounting Use Description Amount 8/28/2019 484017-53735 Estimated Concert Support for shows fi•om January-December, 50,000.00 2020 Total $50,000.00 1 ceitify that this claim is correct and just in all respects and tie payment or ciedit has not been received. Payments/Credits $0,00 Balance Due $50,000.00 Invoice i Date Invoice# � MONTANA 7/24/2019 2691 ,ATE UNIVERS Bill To Bozeman Area Chamber of Commerce -- Daryl Schliem Brtcls, reeder F1eCdhvuse 2000 Commerce Way Bobs C� cie Bozeman, MT 59715 MSU Bozeman Bozeman, MT 5971 7'Tmo Pho� � (+1Ub)994 7117 Fax,; 06 '994- 400 Event Due Date Event Support 8/23/2019 Date MSU Accounting Use Description Amount 7/24/2019 484017-53735 Event Support: Norah Jones Concert held on July 23,2019 at 7,580.00 Brick Breeden Fieldhouse Total $7,580.00 I cettify that this claim is correct and just in all respects and the payment or credit has not been received. Payments/Credits $0.00 Balance Due $7,580.00 TK.AUDIT.R Montana State University Page 1 Run:07/23/19 09:05pm Event Audit and Recap for Event'EMSS0723'-- Norah Jones Season: SU19 *** All Sales Channels *** Event: EMSS0723 Norah Jones 07/23/19 08:00pm Brick Breeden Fieldhouse Theatre Norah Jones ---------- Net Sales--------------------------------------------------------------------------------------------------------------- Item PrType Floor 100 Lv Mid 20 Upper Total ---------- ------ ------ ------ ------ ------ ------ EMSS0723 MYHEAR 22 437 83 51 593 EMSS0723 WINTER 141 156 5 47 349 EMSS0723 AA 141 1322 494 133 2090 EMSS0723 Total: 304 1915 582 231 3032 Grand Total: 304 1915 582 231 3032 DocuSign Envelope ID: 174E7AEB-30DF-42E5-A701-F430BC42B80A Invoice Date Invoice # MONTANA 9/19/2019 2723 STATE UNIVERSITY Bill To Bozeman Area Chamber of Commerce Brick Breeden Fieldhouse Daryl Schliem #1 Bobcat Circle 2000 Commerce Way MSU - Bozeman Bozeman, MT 59715 Bozeman, MT 59717-3380 Phone: (406) 994-7117 Fax: (406) 994-4400 Event Due Date Event Support 1111712019 Date MSU Accounting Use Description Amount 9/19/2019 484017-53735 Event Support: Bob Seger Concert held on September 17,2019 17,022.00 at Brick Breeden Fieldhouse Total $17,022,00 I ceitify that this claim is correct and just in all respects and lie payment or credit has not been received. Payments/Credits $0.00 DocuSigned by: S Balance Due $17,022.00 —1ACNE1F70 A493... DocuSign Envelope ID: 174E7AEB-30DF-42E5-A701-F430SC42B80A TK.AUDIT.R Montana State University Page 1 Run:09/18/19 07:19am Event Audit and Recap for Event'SEGER'--Bob Seger&The Silver Bullet Band Season:SU19 ***All Sales Channels*** Event:SEGER Bob Seger&The Silver Bullet Band 09/17/19 07:30pm Brick Breeden Fieldhouse Bob Seger(4 Price Levels) ----------Net Sales--------------------------------------------------------------------------------------------------------------- Item PrType P1 P2 P3 P4 Total ---------- ------ ------ ------ ------ ------ ------ SEGER PLAT 256 256 SEGER VENUE 683 85 768 SEGER GROOVE 2 2 SEGER CITI 194 92 286 SEGER FC 944 23 967 SEGER DOS 25 19 13 44 101 SEGER AA 2541 595 46 112 3294 ------ ------ ------ ------ ------ SEGER Total: 4645 814 59 156 5674 Grand Total: 4645 814 59 156 5674 OL Y Date TOURNA AIVANT COAIIVITT919PIE 9/26/2019 2000 Commerce Way I Bozeman, AIT 59715 Bill To Bozeman TBID Daryl W. Schliem 2000 Commerce Way Bozeman,MT 59715 Invoice# Due Date 693 11/6/2019 Description Amount Bozeman Tourism Business Improvement District Participation 100,000.00 All Class Volleyball-November 14-16 2019 Tom LeProwse Wrestling-January 3-4,2020 State AA Speech-January 31 -February 1,2020 Boys&Girls State AA Basketball-March 12- 14,2020 State AA Tennis-May 15- 16,2020 ***Other State,Divisional and District Tournaments Thank you for your continued Support of the Gallatin Valley Tournament Committee. Total $100,000.00 1 U • � O V V u C*4 CD cc C4:* MEMO -� L- WE cc � 0 — E 0 E o CD cc (IM o s V _ A w C p q E i N A y co 0 z a n�, °$ v�3 Mom- GUO r' L «�Ac y2:v-�w JvL° ` gq5v�ga�uv m EE a d d m o a m A~ c =cQq===[ o dvv1 u u 19v�:�AW�yJ7A pAm� MCNUC2�� C •UDYW Eym�u c c,�Ac 2eowo_ V cy Q�'qa$��•,to �Y•c� ��a >� °c'�-Odp``'a�'o933 oo Wmt�c� ow E � cf et A V • J J 9922 f9]O] p J C A rT •+U J �C. E WC = 2LZZO'K NF7> V �MpCg =c C-•i lu C • o E a N A a • v A G1 maE m ::E2 • d/ b d E N .v..OT a, N • E T N A m NN"' = E g 3 d 0 E N mEe>- EQ i6 E ms uV E �• • `' •an._ � uvai • Ooj:E UE a o • ,a'�C i+ 'p W Ii_�I�CL!� S aScT a2cT N2 YY j C o€A Aa UOQ� 'OG� NyE'c9c > EO E m 0 7 . -�w I O VO ON 10 L SS0 0 0 p o 00 pa d Lj -g UcO' Ta am q3q O~ O C E J U d Y V Vq N'C$,.0 A s'�U Y q; • L C V E p Y N y yov U N�C�V a -]id S agm �b E Av�Sz A v C JUl J Nc m��j L m Ws>F T1 Cf m q m U J L C C N y 0 p ] N•'W O C 2 A A3A CJ' y E• K E"- YnE cy J « v 3�p m FsfaSz m N > N C T C 2 V m N A N 3 w 8 O V T A N A mo d1 3E�Zc- o--E 3pe��" E�=_aJvvt E y N N ammmi�j" u°[i� oc"8 am"mSu a��'�'e8SL4 Gallatin Valley Tournament Committee 2019-2021 Events Event Date Fall Ball Classic Basketball November 2&3,2019 Bozeman High School All Class Volleyball November 14-16,2019 Montana State University Tom LeProwse Wrestling January 3&4,2020 Bozeman High School Hardwood Classic Basketball January 25&26,2020 Bozeman High School State AA Speech January 31&February 1,2020 Bozeman High School Eastern AA Divisional February 7&8,2020 Belgrade High School Boys&Girls State AA Basketball March 12-14,2020 Montana State University State AA Tennis May 21&22,2020 Bozeman High School All Class Volleyball November 12-14,2020 Montana State University Boys&Girls State C Basketball March 11-13,2021 Montana State University ***As well as other State,Divisional and District Tournaments to comets bpzea area chmi7 amber of Commerce Bill To Invoice Bozeman Tourism Business Improvement Dist Date Invoice# Daryl Schliem 2000 Commerce Way Bozeman,MT 59715 9/30/2019 29277 Terms Due Date Due Date 10/10/2019 Item Description Qty Rate Amount BZN Airport VIC... BZN Yellowstone International Airport VIC Participating 1 18,000.00 18,000.00 Grant Total $18,000.00 Payments/Credits -$18,000.00 Balance Due $0.00 Bozeman Area Chamber of Commerce 406.586.5421 2000 Commerce Way,Bozeman,MT 59715 www.bozemanchamber.com info@bozemanchamber.com