CARRSPORTS CONSULTING LLC

Invoice # I
NOTE: CARRSPORTS CONSULTING, LLC is a different company from the now defunct
CARR SPORTS ASSOCIATES,INC., which previously served the University of Alabama
at Birmingham Athletics Program.
Another W9 form for CARRSPORTS CONSULTING, LLC is forwarded herewith as an
attachment

DATE:

December 24,2013

TO:

The University of Alabama at Birmingham

FROM:

William C. Carr III

CarrSports Consulting LLC

RE:

Payment of First Fees Invoice for Strategic Planning services

Agreement between UAB and CarrSports Consulting, LLC (CSC):

CSC'uvill provide service and leadership in accornplishing the UAB Athletics' strategic planning
process for a fee of 560,000, plus expenses. This fee will be payable to CanSports in four
payments, beginning with a first payment of $15,000 at engagement, a second payment of
S15,000 after 60 days, a third payment of $ 15,000 after I 20 days, and a final payment of $ 15,000
upon submission of the final draft of the strategic plan.

NAME
CarrSports Consultin g LLC

EIN

FEES
$

15.000

TOTAL
$

15,000

IRS form W9 for CarrSports Consulting LLC attached

Please make check payable to CarrSports Consulting, LLC

2. Payment by check:
CarrSports Consulting LLC
3602

NW 46',PL

Gainesville, FL 32605

Ifthere are questions regarding this invoice, please contact Bill Carr at(352)3'75-7115

C.ARRSPORTS CONSULTING
Invoice # 2

LLC

EXPENSES
DATE;

February 14,2tL4

TO

The University of Alabama at Birmingham

FROM:

\{illirm

RE:

Payment of Expenses Invoice for Strategic Planning serviccs

C. Carr III
CarrSports Consulting LLC

Agreembnt between UAB and CarrSports Consulting, LLC (CSC):

CSC will provide service and leadership in accomplishing the UAB Athletics' stmtegic planning
process for a fee of $60,000, plus expenses. This fee will be payable to CarSpotls in four
payments,
beginning with a first payment of $15,000 at engagement, a second payment of
-S,OOO
after O d^yr, u third payment of $15900 aler 120 days, and a final payment of $15,000
$f
upon submission of the final draft of the strtegic Plan.

This is to request pyrnent of $961,32 for the first invoice of fees due for Strategic Planning
services. This payment is to be made pursuant to the Agreement btween UAB and CarrSports
Consulting LLC.
EIN

NAME
CarrSports Consulting LLC

IRS form

\il9 for Cansports Consulting LLC

EXPENSES

TOTAL

s967.32

s961.32

attached

Please make check payable to CarrSports Consulting'

LLC

2. Payment by check:
CarrSports Consulting LLC
3602 NW 46'r'PL
Gainesville, FL 32605

lf

there are questions regarding this invoice, please contact

Bill Carr at (352) 3?5-7115

CARRSPORTS CONSULTING LLC

Invoice # 3

DATE:

FebruarX 22,2014

TO:

The University of Alabama at Birmingham

FROM:

William C. Carr

III

CarrSPorts Consulting LLC

RE:

Payment of second Fecs Invoice for strategic Planning senices

Agreement betn'een UAB and CarrSports Consulting, LLC (CSC)

CIC w;:t provide service and leadershlp in accomplishing the UAB Athletics' strategic planning
process for a fee of $60,000, plus expenses. This fee will be payable to CarSorts in four
payments, beginning *ittt u fiist payment of $15,000 at engagement, a second payment of
'$tS,OOO
after0 duyr, u third paymni of $15,000 after 120 days, and a final payment of $15,000
upon submission of the final draft of the strategic plan.

This is to request payment of $15,000 for the second invoice of fees due pursuant to the
Agreement between UAB and Cansports Consulting LLC'
NAME

EIN

CarrSports Consulting LLC

FEES

TOTAL

$15,000

$15,000

IRS form W9 for CarrSports Consulting LLC attached

Please make check payable to CarrSports Consulting' LLC

l. Direct deposit (Preferred method of navmentl

2. Payment by check:
Cansports Consulting LLC
3602 NW 46'r'PL
Gainesville, FL32605

If there are questions regardingthis invoice,

please corltact

Bill Carr at(?52)375-7115

CARRSPORTS CONSULTING LLC

Invoice # 4
DATE:

pril7,2014

TO:

The University of Alabama at Birmingham

FROM:

William C. Carr III

CarrSports Consulting LLC

RE:

Payment of Third Fees Invoice for Strategic Planning services

Agreement betrveen UAB and CarrSports Consulting, LLC (CSC):

CSC will provide service and leadership in accornplishing the UAB Athletics' strategic planning
process for a fee of $60,000, plus expenses. This fee will be payable to CarrSports in four
payments, beginning with a hrst payrnent of $15,000 at engagement, a second payment of
$15,000 after 60 days, a third payment of S15,000 after 120 days, and a final payment of $15,000
upon submission of the final draft of the strategic plan.
This is to request payment of $ 15,000 for the third invoice of fees due pursuant to the Agreement
between UAB and CanSports Consr,rlting LLC.

NAME
CarrSports Consulting LLC

EIN

FEES
$

15,000

TOTAL
$

15,000

IRS form W9 for CarrSports Consulting LLC attached

Please make check payable to CarrSports Consulting' LLC

2. Payment by check:
CanSports Consulting LLC
3602 NW 46'r'PL
Gainesville, FL 32605

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

CARRSPORTS CONSUI,TING LLC

Iuvoice # 5
E)(PENSES

t4,2l4

DATE:

j{'ay

TO:

The Universify of Alabama at Birmingham

FROM:

Willi*m C. Carr III

CarrSports Consulting LLC

RE:

Payment of Trave| Expenses Invoce for Strategic Planning services for trip
to Birmingm on pril22- 25,20t4.

Agreement betwcen UAB and CarrSports Consulting, LLC (CSC):

CSC will provide service and leadership in accornplishing the UAB Athletics' strategic planning
process for a fee of $60,000, plus expenscs. This fee will be payable to CarrSports in four
pyments, beginning with a first payment of $f5,000 at enggement, a second paymenr of
$15,000 after 60 days, a third payment of $15,000 after 120 days, and a final paynnt of $15,000
upon submission of the final draf t of the strategic plan.

This is to request payment of $753.94 for travel expsnses due for Strategic Plarrning services.
Tlris payment is to be made pursuant to the A$eement between UAB and CarrSports Consuiting
LLC.
I{AME

EIN

CarrSports Consulting LLC

EXPENSES

TOTAL

97s3.94

$753.94

IRS form W9 for CarrSports Consulting LLC attached

Phase nrake cbeck payable to CarrSports Consulting, LLC

2. Payment by check:
CarrSports Consulting LLC
3602 NW 461" PL
Gainesville, FL 32605

If there are questions regrding this invoiee,

ple'ase contact

Bill Carr at (352>375-'lIl5

CARRSPORTS CONSULTING LLC

Invoice # 6
EXPENSES
DATE:

NIay 23,2014

TO:

The University of Alabama at Birmingham

FROM:

\Milliam C. Carr III

CarrSports Consulting LLC

RE:

Paynrent of ?ravel Expenses Invoice for Strategic Planuing serrices for

to Birminghm on /l.4:ay 19-22,2014, plus some other projeet expenses.

trip

Agleement betrveen UAI and CarrSports Consulting, LLC (CSC):

CSC x,ill provide service and eadership in accomplishing the UAB Athletics' stlategic planning
plocess for a fee of $60,000, plus expenses.'Ihis fee will be payable to CauSports irr four
payrnents, beginning rvith a first paynrent of $15,000 t engagement, a seconcl payrnent of
S15,000 aftcr 60 days, a third payment of $15,000 after 120 days, and a final paymo:t of $15,000
upon submission of the final ctraft of tJre sfrategic ptan. NOT1,4n adtlenrlum dnted Aptil 3t,
2014 tlcls il|,AA tu ilte tees far dtltionol rcsearch services dne Mry 19 nnrt uiltorizes n
total of 83,000 tt reseurch ttssstanee erpenses. This nvoice sJor lhose nrnou"nls.

This invoice is also to request payment of 5814.90 for travel expenses clue for Strategic Plannng
sel'vices. This payrnellt is to be made pursuart to tle Agreemem between UAB and CarrSports
Consultir:g LLC.

NAME
CalrSports Consulting LLC

EIN

FEES

EXPENSES

TOTAL

$10,000

$3,814.90

$13,814.90

IRS form W9 for CarrSports Consultrrg LLC at{ached

Please make eheck payablc to CnrrSports Consttltiug,
I

LLC

2. Pnyment by check:

CarSpolts Consultin g LLC

3602 N\4/ 46th PL
Gainesville, FL 32605

If there are cluestiotts regat'ding this invoice, please contact Bill Carr at (352) 375-7115

CARRSPORTS CONSULTING LLC

Invoice # 7
F'EES & EXPENSES
DATE:

August 25,2014

TO:

The University of Alabama at Birmingham

FROM:

William C. Carr lll

CarrSports Consulting LLC

RE:

Payment of Fees & Expenses Invoce for Strategic Planning services using
Addendum #2 and partial payment of final fees balance

Agreement between UAB and CarrSports Consulting, LLC (CSC):

CSC rvill provide service and leadership in accomplishing the UAB Athletics' strategic planning
process for a fee of $60,000, plus expenses. This fee will be payable to CarrSports in four
payments, beginning with a first payment of $15,000 at engagement, a second payment of
$15,000 after 60 days, a third payment of $15,000 after 120 days, and a final payment of $15,000
upon submission of the frnal draft of the strategic plan. NOTE: An addendurn dated April 30,
2014 adds S10,000 to the fees for additional research services due May 19 ar-rd authorizes a total
of $3,000 in research assistance expenses Adtlendum#2 describes lhe proposed mountforfees
(87,000) und expenses (86,000) for udditonul research services requested hy UAB beyond
Addendum #1, as described on the attached Memorandum documenL AIso, CSC requesls u
$5,000 prtinl payment of the fees bolnce of 815,000 for comprehensive stralegic planning
services to reflect more ilccarety the point of progress ctcheved to date in that activity.
Therefore, the remaining balance oJ'thosefees will be 810,000 when CSC resumes thal proieet
in Janary 2015,

Accordingly, this invoice is to request a payment of $7,000 for Fees and $2,000 for Research
Assistance for services under Acldendum #2. In addition, CSC requests a partial payment of
js for $12,000 in fees and
55,000 for Strategic Planning services achieved to clate. This invoice
$2,000 in expenses for a total payment of $ I 4,000.

NAME
CarrSports Consulting LLC

EIN

FEES
$

12,000

EXPENSES

TOTAL

$2,000

14,000

IRS form W9 for CarrSports Consulting LLC attached

Please make check payable to CarrSports Consulting,LLC

2. Payment by check:
CarrSports Consulting LLC
3602 NW 46 PL
Gainesville, FL32605

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

CARRSPORTS CONSULTING LLC

Invoice # I
F'EES

DATE:

November 21,2014

TO:

The University of Alabama at Birmingham Education Foundation

FROM:

William C. Carr III

CarrSports Consulting LLC

RE:

Payment of Fees Invoice for Implementation Plan as part of Strategic

Planning services
Agreement between UAB and CarrSports Consulting, LLC (CSC):
For a stipulated fee of $5,000 drawn from UAB Education Foundation Funds, CSC ivillprovide
assistance in developing a Plan of lmplementation for the UAB Athletics Program. Accordingly,
this invoice is to request a payment of $5,000 for those Fees. A separate invoice for final
expenses in this process will be fbrwarded soon.
NA14E

CarrSports Consulting LLC

EIN

FEES

EXPENSES

TOTAL

$5,000

TBD

$s,000

IRS form W9 for CarrSports Consulting LLC forwarded previously

Please make check payable to CarrSports Consulting, LLC

2. Payment by check:
CanSports Consulting LLC
3602 NV/ 46'1',PL
Gainesville, FL 32605

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