HomeMy WebLinkAboutMSU and invoices for tournaments Invoice
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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
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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