HomeMy WebLinkAbout184592 04/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 362841 Page 1 of 1
ONE CIVIC SQUARE CARMEL REPERTORY THEATRE, INC
CARMEL, INDIANA 46032 484 E CARMEL DRIVE #162 CHECK AMOUNT: $75,000.00
CARMEL IN 46032 CHECK NUMBER: 184592
CHECK DATE: 4/21/2010
DEPARTh,ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
504 4355100 75,000.00 2010 DONATION
Invoice: City of Carmel
501 (c) (3) 1D#: 31.2:1.7
TID 0136466494 Invoice 0420tOLDC00.1
EIN: 26- 4324639 Invoice Date: 04/2012010
Customer: City of Carmel
io; a '11 Ship To:
Carmel City Hall Carmel Repertory Theatre, Inc.
484 E Carmel Drive
One Civic Square 162
Carmel, In 46032 Carmel IN 46032
04/2012010 LDC Pick Up
1 Grant NIA Disbursement of Carmel Support NIA NIA N/A $75,000.00
for the Arts Fund
Subtotal
Tax
Shipping
Miscellaneous
REMITTANCE Balance Due $75,000.00
Customer ID:
Date:
Amount Due:
Amount Enclosed:
Carmel Repertory Theatre, Inc. -33-
The Carmel Repertory Theatre, Inc. is requesting a grant of $90,000.00 to
develop the infrastructure of the Theatre group that will be based in the
new Carmel Fine Arts Center.
Outcomes /Obiectives
To develop the infrastructure to ensure long term growth and viability.
To become the primary organization to give Carmel residents the ability to
utilize the Arts infrastructure they have enthusiastically supported both
vocally and financially.
To develop outreach programs that fill the void in arts education cuts in
local schools.
To expose the citizens of the City of Carmel the finest examples of live
performing arts.
To increase awareness in programs available.
To form strong community bonds between Carmel Repertory Theatre, Inc.
and local business leaders and Professionals.
Develop relationships with other local performing arts groups.
Evaluation
Evaluation of success will be measured in five ways.
Successfully finding temporary venues to perform programs until the City
of Carmel completes the Performing Arts Center.
Developing a Theatre program for area school children.
Number of audience who participate in Carmel Repertory Theatre, Inc.
productions.
Number of area volunteers who participate in Carmel Repertory Theatre,
Inc. productions.
Successfully developing relationships with all the other performing Arts
groups utilizing the facilities to ensure the best outcome for all groups.
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
6 'F7__ Purchase Order No.
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 11 Z6 1 6 6 -0O56J1; i �27 rl -s
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
s VOUCHER NO. WARRANT NO.
ALLOWED 20
Lfeq �r �9{�jo D L IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 7S 6 -00" 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
20
Si&n ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund