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HomeMy WebLinkAbout195856 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362841 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL REPERTORY THEATRE, INC CARMEL, INDIANA 46032 484 E CARMEL DRIVE #162 CHECK AMOUNT: $69,000.00 CARMEL IN 46032 CHECK NUMBER: 195855 CHECK DATE: 3/29/2011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 504 4355101 69,000.00 SUPPORT FOR THE ARTS �TN6� 'i H INSEAM ARTS GRANT PROGRAM AGREEMENT It is agreed, between the parties, as follows: I That on behalf of the Carmel Repertory Theatre, Inc. "Grantee I am applying for a City of Carmel "Grantor Arts Grant. 2. Grantee hereby represents and warrants that it is a not -for- profit entity with a determination letter from the Internal Revenue Service declaring that it is exempt from Federal income tax. 3. Grantee has attached the following information which it represents and warrants to be true and accurate: a. Certified copies of incorporation as a not for profit corporation under state law; b. A not for -profit application or determination letter from the U.S. Internal Revenue Service identifying that it is a not for -profit corporation that is exempt from Federal income tax; c. A description of the proposed use of the grant funds; d. A budget for the calendar or fiscal year for which the grant is requested; e. Any audits, reviews or compilations available describing the financial condition of the Grantee; f. A list of the Grantee's board of directors and officers listed. 4. Grantee agrees to make available at any reasonable time their books and records for the purpose of an audit by the City of Carmel, the State of Indiana, or their designees. 5. Grantee agrees to provide the City of Carmel a year -end report describing how the grant was used and the impact of the dollars received. 6. Grantee agrees to credit the City of Carmel in printed materials associated with a funded program or project. The City of Carmel will supply Grantee with the graphics /logos necessary for compliance. 7. The Grantor agrees to provide Grantee a City of Carmel Arts Grant in the amount of $69,000 CARM P RTORY HEATRE, INC. "Grantee y: Printed N e of fficer: L,9\1 Wi A) Title: Date: 3 lb �r CITY OF CARMEL "Grantor B/Jam Brainard, ayor Date: G!i -2c If you have any question concerning the City of Carmel's 2011 Arts Grant Program, grant writing, guidelines or application materials, contact: Sharon Kibbe, City of Carmel, One Civic Square, Carmel, IN 46032, Phone: 317- 571 -2483, skibbe(?carmel in..gov VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Repertory Theatre IN SUM OF 484 E. Carmel Drive BOX 162 Carmel, IN 46032 $69.000.00 ON ACCOUNT OF APPROPRIATION FOR Fund #504 Support for the Arts 3 0# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 504 5 0 4 $69,000 1 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 r Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Payee Carmel Repertory Theatre Purchase Order No. 484 E. Carmel Drive Box 162 Terms arme Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2 2/11 Suppo rt for the Arts $69,000 CC- 03- 21 -11 -03 BPW- 04- 06 -11 -01 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance Vith IC 5- 11- 10 -1.6 20 Clerk- Treasurer