Carr Invoices

8/10/2019 Carr Invoices

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CARRSPORTS CONSULTINGLLCInvoice #I

NOTE: CARRSPORTSCONSULTING,LLCis a differentcompany from the now defunctCARRSPORTS ASSOCIATES,INC.,whichpreviouslyserved the Universityof Alabamaat BirminghamAthleticsProgram.

Another W9formfor CARRSPORTSCONSULTING,LLCis forwardedherewithas anattachment

DATE:

TO:

FROM:

RE:

December 24,2013

The Universityof Alabamaat Birmingham

WilliamC. Carr IIICarrSportsConsultingLLC

Payment ofFirst Fees Invoicefor StrategicPlanning services

Agreement betweenUABand CarrSports Consulting,LLC(CSC):CSC'uvillprovide service and leadership in accornplishing the UABAthletics'strategic planningprocess fora fee of 560,000, plus expenses. This feewillbe payable to CanSports in fourpayments, beginningwitha firstpayment of $15,000 at engagement, a second payment ofS15,000 after 60 days, a thirdpayment of $ 15,000 after I 20 days, and a finalpayment of $ 15,000upon submission of the finaldraft ofthe strategic plan.

NAME EIN FEES TOTAL

CarrSports Consulting LLC $ 15.000 $ 15,000

IRS formW9 for CarrSportsConsultingLLCattachedPlease make check payable to CarrSports Consulting,LLC

2. Payment by check:CarrSports ConsultingLLC3602 NW46',PLGainesville,FL 32605

Ifthereare questions regarding this invoice,please contact BillCarr at(352)3'75-7115


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3/8

DATE:

TO:

FROM:

CARRSPORTSCONSULTINGLLCInvoice# 3

FebruarX22,2014

The Universityof Alabama at Birmingham

WilliamC. Carr IIICarrSPorts ConsultingLLCRE: Payment of second Fecs Invoiceforstrategic Planning senicesAgreementbetn'een UABand CarrSports Consulting,LLC(CSC)CIC w;:tprovide serviceand leadershlp in accomplishingthe UABAthletics'strategic planningprocess for a fee of $60,000, plus expenses. This fee willbe payable to CarSorts in fourpayments, beginning*itttu fiistpaymentof $15,000 at engagement, a second payment of'$tS,OOO after0 duyr, u thirdpaymniof $15,000 after 120 days, and a finalpayment of $15,000upon submissionof the finaldraft of the strategic plan.

This is to request payment of $15,000 for the second invoiceof fees due pursuant to theAgreement between UABand Cansports Consulting LLC'

NAME EIN FEES TOTAL

CarrSports ConsultingLLC $15,000 $15,000

IRS formW9 forCarrSportsConsultingLLCattachedPlease make check payable to CarrSportsConsulting'LLC

l. Directdeposit (Preferred method of navmentl

2. Payment by check:Cansports ConsultingLLC3602 NW46'r'PLGainesville,FL32605

Ifthere are questions regardingthisinvoice,please corltactBillCarr at(?52)375-7115


4/8

CARRSPORTSCONSULTINGInvoice# 4

LLC

DATE: pril7,2014

TO: The Universityof Alabamaat Birmingham

FROM:

RE:

WilliamC. Carr IIICarrSportsConsultingLLCPayment ofThirdFees Invoicefor Strategic Planningservices

Agreement betrveen UABand CarrSports Consulting,LLC(CSC):CSC willprovideservice and leadership in accornplishing the UABAthletics'strategic planningprocess for a fee of $60,000, plus expenses. This fee willbe payable to CarrSports in fourpayments, beginningwith ahrst payrnent of $15,000 at engagement, a second payment of$15,000 after 60 days, a thirdpayment of S15,000 after 120 days, and a finalpayment of $15,000upon submissionof the finaldraft ofthe strategic plan.

This is to request paymentof $ 15,000 for the thirdinvoiceof fees due pursuant to the Agreementbetween UABand CanSports Consr,rltingLLC.

NAME EIN FEES TOTAL

CarrSports ConsultingLLC $ 15,000 $ 15,000

IRS formW9 for CarrSportsConsultingLLCattachedPlease make check payable to CarrSports Consulting'LLC

2. Payment by check:CanSports ConsultingLLC3602 NW46'r'PLGainesville,FL 32605

If there are questions regardingthis invoice,please contact BillCarr at (352) 375-7115


5/8

DATE:

TO:

FROM:

CARRSPORTS CONSUI,TINGLLCIuvoice# 5E)(PENSES

j{'ayt4,2l4

The Universifyof Alabamaat Birmingham

Willi*mC. Carr IIICarrSportsConsultingLLC

RE: Payment of Trave| Expenses InvoceforStrategic Planning services for tripto Birmingmon pril22-25,20t4.

Agreement betwcen UABand CarrSports Consulting,LLC(CSC):CSC willprovideservice and leadership in accornplishing the UAB Athletics'strategic planningprocess for a fee of $60,000, plus expenscs. This fee willbe payable to CarrSports in fourpyments, beginningwitha firstpayment of $f5,000at enggement, a second paymenr of$15,000after 60 days, a thirdpayment of $15,000after 120 days, and a finalpaynnt of $15,000upon submission of the finaldraf t of the strategic plan.

This isto request payment of $753.94 for travel expsnses due for Strategic Plarrningservices.Tlrispayment is to be made pursuant to the A$eement between UABand CarrSports ConsuitingLLC.

I{AME EIN EXPENSES TOTAL

CarrSports ConsultingLLC 97s3.94 $753.94

IRS formW9 for CarrSportsConsultingLLCattachedPhase nrake cbeck payable to CarrSports Consulting,LLC

2. Payment by check:CarrSports ConsultingLLC3602 NW461 PLGainesville, FL 32605

If there are questions regrdingthis invoiee, ple'ase contact BillCarr at (352>375-'lIl5


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CARRSPORTSCONSULTINGLLCInvoice# 6EXPENSES

DATE: NIay23,2014

TO: The Universityof Alabama at Birmingham\MilliamC. Carr IIICarrSportsConsultingLLC

Paynrent of ?ravel Expenses Invoice for Strategic Planuing serrices for tripto Birminghmon /l.4:ay 19-22,2014,plus some other projeet expenses.

FROM:

RE:

Agleementbetrveen UAIand CarrSports Consulting,LLC(CSC):CSC x,illprovide service and eadership in accomplishingthe UABAthletics'stlategicplanningplocess fora fee of $60,000, plus expenses.'Ihis fee willbe payable to CauSports irr fourpayrnents, beginning rvith afirstpaynrent of $15,000 t engagement, a seconcl payrnent ofS15,000 aftcr 60 days, a thirdpayment of $15,000 after 120 days, and a finalpaymo:tof $15,000upon submissionof the finalctraftof tJre sfrategic ptan. NOT1,4nadtlenrlumdnted Aptil3t,2014 tlcls il|,AAtu ilte tees far dtltionolrcsearch services dne Mry19 nnrt uiltorizesntotal of 83,000 tt reseurch ttssstanee erpenses. This nvoicesJor lhose nrnou nls.

This invoiceis also to request payment of 5814.90 for travel expenses clue for Strategic Plannngsel'vices. This payrnelltis to be made pursuart to tle Agreemem between UABand CarrSportsConsultir:gLLC.

IRS formW9 for CarrSports ConsultrrgLLCat{achedPlease make eheck payablc to CnrrSportsConsttltiug,LLCI

2. Pnyment by check:CarSpolts Consultin g LLC3602 N\4/46th PLGainesville,FL 32605

If there are cluestiottsregat'ding this invoice, please contact BillCarr at (352) 375-7115

NAME EIN FEES EXPENSES TOTAL

CalrSportsConsultingLLC $10,000 $3,814.90 $13,814.90


7/8

DATE:

TO:

FROM:

RE:

CARRSPORTS CONSULTINGLLCInvoice# 7

F'EES &EXPENSES

August25,2014

The Universityof Alabamaat Birmingham

WilliamC. Carr lllCarrSportsConsultingLLCPayment ofFees &Expenses Invocefor Strategic Planning services usingAddendum#2 and partialpayment of finalfees balance

Agreement betweenUABand CarrSports Consulting,LLC(CSC):CSC rvillprovideservice and leadership in accomplishingthe UABAthletics'strategic planningprocess fora fee of $60,000, plus expenses. This fee willbe payable to CarrSports in fourpayments, beginningwith afirstpayment of $15,000 at engagement, a second payment of$15,000 after 60 days, a thirdpayment of $15,000after 120 days, and a finalpayment of $15,000upon submissionof the frnal draftof the strategic plan. NOTE:An addendurn dated April30,2014 adds S10,000 to the fees for additionalresearch services due May19 ar-rd authorizes a totalof $3,000 in research assistance expenses Adtlendum#2describes lhe proposed mountforfees(87,000) und expenses (86,000)for udditonulresearch services requested hy UABbeyondAddendum #1,as described on the attached MemorandumdocumenLAIso,CSC requesls u$5,000 prtinlpayment of the fees bolnce of 815,000 for comprehensivestralegic planningservices to reflect more ilccaretythe point of progress ctcheved to date in that activity.Therefore, the remainingbalance oJ'thosefees willbe 810,000when CSC resumes thal proieetin Janary 2015,

Accordingly,this invoiceis to request a payment of $7,000 for Fees and $2,000 for ResearchAssistance for services under Acldendum#2. In addition,CSC requests a partial payment of55,000 forStrategicPlanning services achieved to clate. This invoice js for $12,000 in fees and$2,000 in expenses for a total payment of $ I 4,000.

IRS formW9 forCarrSports ConsultingLLCattachedPlease make check payable to CarrSports Consulting,LLC

2. Payment by check:CarrSports ConsultingLLC3602 NW46 PLGainesville,FL32605

If there are questions regarding this invoice,please contact BillCan af (352)375-7115

NAME EIN FEES EXPENSES TOTAL

CarrSports ConsultingLLC $ 12,000 $2,000 $ 14,000


8/8

DATE:

TO:

FROM:

RE:

CARRSPORTS CONSULTINGLLCInvoice# I

F'EES

November21,2014

The Universityof Alabama at BirminghamEducation Foundation

WilliamC. Carr IIICarrSports ConsultingLLC

Payment ofFees Invoicefor ImplementationPlan as part of StrategicPlanning services

Agreement between UABand CarrSports Consulting,LLC(CSC):For a stipulatedfee of $5,000 drawn fromUABEducationFoundation Funds, CSC ivillprovideassistance in developinga Plan of lmplementationfor the UABAthleticsProgram. Accordingly,this invoiceis to request a payment of $5,000 for those Fees. A separate invoice for finalexpenses in this process willbe fbrwardedsoon.

IRS formW9 for CarrSports ConsultingLLCforwarded previouslyPlease make check payable to CarrSports Consulting,LLC

2. Payment by check:CanSports ConsultingLLC3602 NV/46'1',PLGainesville,FL32605

If there are questions regarding this invoice,please contact BillCar at (352) 375-7115

NA14E EIN FEES EXPENSES TOTAL

CarrSports ConsultingLLC $5,000 TBD $s,000

Documents

Carr Invoices