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184617 04/21/2010DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360843 Page 1 of 1 INDIANAPOLIS CHINESE PERFORMING CHECK AMOUNT: $1,000.00 ARTS INC CIO XIN MIN YUE 6311 w 100 N CHECK NUMBER: 184617 GREENFIELD IN 46140 CHECK DATE: 4/21/2010 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 504 4355100 1,000.00 2010 DONATION 05 April, 2010 Carmel City Hall One Civic Square Carmel, In 46032 CC: Mayor James Brainard; Ms. Jenny Chastain Dear Mayor Brainard and Ms. Chastain, I am writing to you in requesting your continuous financial support to the nonprofit art organization of Indianapolis Chinese Performing Arts, Inc. ICPAI). We greatly appreciated your financial support to ICPAI in the past 5 years. With that, we have been able to rent the facility for our weekly dance program practices at the Performing Art Center of Carmel. I would like to ask for your kind support of $1000 again that we can continue volunteering in culture and art promotional activities in 2010. Attached please find our 501(c)(3) letter and be aware that the current business office (6311 W 100 N, Greenfield, IN 46140) which is shown in the 2010 Indiana business registration as attached. ICPAI has three functional groups with over 100 active members and over 80% of the members are Carmel residences. Since its formation in 2005, the organization has been providing a platform for volunteerism, leadership training and culture /art promotion in central Indiana. ICPAI's art programs have been shown at over 70 cultural/Art events which including Carmel Art Festival for the past 5 years. With your continuous support, I am sure that ICPAI will become a true ambassador in culture and diversity promotion with all the community groups in Carmel and greater Indianapolis area. Thank you in advance for your consideration for the financial support again in 2010. Additional information requested by City of Carmel on April 2, 2010 (phone call): I. Total income in 2009: $5500 from Eli Lilly, $1500 from member fees and member's donations, $1000 from City of Carmel. 2. Total expenses in 2009: Cannel An Center facility rental: $2500, Carmel High School facility rental $3500, Carmel self- storage facility rental $500, Costumes /supplies $3000 (members paid the differences from pockets). 3. Planned use with City of Carmel's sponsorship in 2010: Carmel Art Center facility rental for program practices every Saturday. The total estimated fees for 2010 will be $2200. Sincerely, Xin Min Yue (CEO of ICPAI) 6311 W 100 N Greenfield, IN 46140 Phone: 317 -891 -1682 (0), 317 908 3013 (Cell) Email: min.yue(th,parexel.com Website: http:// www .indychineseperformingarts.com /�II Payee Cfrll f Sa Rtit c�724 42 4" C Purchase Order No. (S iti' PC Ai, Terms C eu,S (11(0/00 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount y /whew v ei-Fr 0 f 0fi2an 4t er}d i- cu PP02► Q 4 S -S 6 Doe) Total 4 id00" Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. N 3 j 440 hJ 472-7 la 3 1 GJ /Do /J, 6/2 F'ez_ -1-x) ‘4 ON ACCOUNT OF APPROPRIATION FOR C c f �i,� Pppr X02✓ S INVOICE NO. ACCT #/TITLE SO V PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 1.000 ALLOWED 20 IN SUM OF hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Board Members Support to Carmel International Cultural and Arts activities RATE AMOUNT Cultural and art activity support to City of Carmel the budget will be used for facility rental and dance program related supplies in 2010. Fixed Fee $1,000.00 Check payable to ICPAI and mail to: Xin Min Yue 6311 W 100 N Greenfield, IN 46140 Check Payable to ICPAI Total Due $1,000.00 Invoice Indianapolis Chinese Performing Arts, Inc. (ICPAI) http:// www .indychineseperformin2arts.com Xin Min Yue (President) 6311 W 100 N Greenfield, IN 46140 To: City of Carmel CONTACT PERSON Xin Min Yue 317 -891 -1682 (0), 317- 908 -3013 (cell) min.yue @parexel.com INVOICE DATE April 18, 2010