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CITY OF IVERETT <br /> LODGING TAX GRANT AGREEMENT <br /> EDIT B-PAYMENT <br /> The City will only reimburse the Grant Recipient for costs actually incurred by the Grant <br /> in performing the Work specified in Exhibit A. Recipient <br /> The Grant Recipient's request for payment <br /> Recipient completing the Work, or termination der Sde within thirty (30) days of the Grant <br /> Section of the Agreement. <br /> Recipient's request for payment must be submitted to: meat. The Grant <br /> City of Everett <br /> Attn.: Rae Ann Weighter <br /> 2930 Wetmore Ave, 10-B <br /> Everett, WA 98201 <br /> Requests for payment must be made by invoice and must include an Economic Impact <br /> specified below, and all documentation necessary for the Cityto verify (1) t Report, e <br /> reimbursement requested and(2)that all of the Work is completed,and if pvided by e accuracy of the <br /> vendor,paid for. party <br /> To obtain reimbursement from the City,the Grant Recipient must submit an Economic Impact <br /> Report with its request for payment The Economic Impact Report must include,at ap <br /> the actual number of people attending the event: p p minimum, <br /> • Traveling for business or pleasure on a trip away from their place of residence or <br /> business and staying overnight in paid accommodations; <br /> • Traveling for business or pleasure on a trip to a place fifty <br /> their place of residence or business for the day or staying miles <br /> or <br /> and one way from <br /> • Traveling for business or pleasure on a trip from another coup <br /> their place of residence or their business. ' °r outside of <br /> The Grant Recipient must also fill out and return the attached"Everett or Tourism Facility <br /> Lodging Tax Expenditure Report Worksheet." <br />