HomeMy WebLinkAbout156135 02/06/2008 B4q. CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE
CARMEL., INDIANA 46032 27 E MAIN ST STE 300 CHECK AMOUNT: $35,000.00
CARMEL IN 46032
CHECK NUMBER: 156135
CHECK DATE: 216/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NU AMOUNT DESCRIPTION
1160 4355101 35,000.00 SUPPORT FOR THE ARTS
7
41
0 Cltg Center Children's
,Theatre
Wendy Farber
Producing Director
27 E. Main Street
Suite 300
Carmel, IN 46032
317- 705 -9954
317 -705 -1996
www.citycenterchi ldrenstheatre:org
December 5, 2007
James .Brainard, Mayor
City of Carmel
0 One Civic Square
Carmel, IN 46032
Dear Mayor Brainard,
As requested, City Center Children's Theatre has prepared a proposal for city funding for
our current fiscal year. It has,been the greatest blessing to have the support of the city as
an emerging arts organization. The funds provided last February have allowed CCCT to
accomplish many goals in a short period of time.
The enclosed proposal outlines CCCT's accomplishments and describes the
organization's current goals. In presenting these programs, CCCT hopes to inspire a love
of theatre in Carmel's youngest generation in order to ensure the success of the new
performing arts center. In order to provide these programs to the Carmel community;
CCCT would like to request $50,000 in support from the City of Carmel. Please let us
know if your office needs further information from us and I look forward to continuing
our relationship with the City of Carmel.
Best wishes,
Wendy F r
Producing Director
nk
rC� C
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
�n Yt t rt 5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�35 oo0
Total ow_
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.
ALLOWED 20
1.1 6 C f1 c( c: it ��e t
IN SUM OF
i J
<35, o o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 0 L/35S /o 1 3j C� b 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
L 20
V n atu e 6� i Y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund