234547 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 361332
f 11 11*•■
.j ONE CIVIC SQUARE INDIANA REPERTORY THEATRE CHECK AMOUNT: $ *400.00'
CARMEL, INDIANA 46032 140 W WASHINGTON STREET CHECK NUMBER: 234547
Mei/aN. INDIANAPOLIS IN 46204 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3013 400.00 FIELD TRIPS
6 OA
4;3q,3ao�- Indiana Repertory Theatre
Invoice Attn: Jennifer Carpenter
140 West Washington Street
Indianapolis, 1N 46204
(317) 635-5277
B S CARMEL CLAY PARKS AND RECREATION
CARMEL CLAY,'PARKS ANDRE H
L SUMMER CAMP SERIES/SUCCESS"ON STAGE i
L ATT
JENNIFER HAMMONS; p
,1235-CENTRA
PARKpDRIVE�EAST
CARMEL IN 46032
T T
O O
Invoice,Number. Invoice Date
x
Due Date
3. .:.
013 06/19/2014 07/18/2014
Customer'Number Descr►010
989 6/13 ACTING&MAKEUP TOUR @ THE IRT
Item Description 4uantty Units Unit Firice_ Amount
ARTIST-CLASSR ARTIST IN THE CLASSROOM 3.000000 85.000000 $255.00
Reference: 6/13 ACTING&MAKEUP TOUR
ARTIST-CLASSR ARTIST IN THE CLASSROOM 1.000000 55.000000 $55.00
Reference: 6/13 ACTING&MAKEUP TOUR
ARTIST-CLASSR ARTIST IN THE CLASSROOM 3.000000 15.000000 $45.00
Reference: PREP TIME
EDUCATION MI EDUCATION 1.000000 126.470000 $126.47
Reference: SUPPLIES
TICK UNDERWRI UNDERWRITING ($81.47)
Reference: TICKET UNDERWRITING
TOTAL DUE $400.00
JUS! 2 6 29, 14
- _J
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
361332 Indiana Repertory Theatre Terms
140 West Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/19/14 3013 Field trip 6/13/14 36943 $ 400.00
Total is 400.00
1 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
i
I
Voucher No. Warrant No.
361332 Indiana Repertory Theatre I Allowed 20
140 West Washington Street f
Indianapolis, IN 46204
In Sum of$
l
$ 400.00
!i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
1�
Dept# INVOICE NO. CCT#/TITL AMOUNT �
Board Members
1082-6 3013 4343007 $ 400.00 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
3-Jul 2014
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1.
1.