242068 02/10/15 VENDOR: 367922
CITY OF CARMEL, INDIANA V CHECK AMOUNT: $,,,,,,,,,,,,,,
® ONE CIVIC SQUARE PIONEER DRAMA SERVICE 948.40
?� CARMEL, INDIANA 46032 PO BOX 4267 CHECK NUMBER: 242068
MUTON�O ENGLEWOOD CO 80155-4267 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 504518 948.40 GENERAL PROGRAM SUPPL
� INVOICE#
® ioneer c.51
RAMA SERVICE JAN 2,
To thing lives through theatre...together. 6 2015
PRINT DATE
P ox 4267 I Englewood,Colorado 80155-4267
>; Phon 800-333-7262 .1 Fax 303-779-4315 01/22/2015
7.1
SOLD (FI�iMLL ti:`LAY f�AFtk REt. SHIP 4yI .IST CLAY 'ELc;.MEN f ARY -3�. Ht..j("iL
TO (�T i I'd 1JAWN KOEPPLR To. . .?4 9,5 W .L 26TH ST
14.1.1. E 116T11 ST
C j"i R rvIf;.L.,: 7N 46032 CARMEL, 111 4 6 0 012
ffACCOUNT# PURCHASE ORDER#(IF PROVIDED) SHIPPING METHOD SHIP DATE INVOICE DATE TERMS PAGE
� 3fJa_L Ff DEX - - U1 ��2:�/-2015 01/x??/<a1 `:� - UG 1
INVOICE COPY-KEEP FOR YOUR RECORDS
QTY. ITEM TITLE UNIT PRICE EXT.PRICE
rO SCRIPT ALICE @ WONDERLA11D--THE MUSICAL_ 7. 25 290-00
1. DIRE,TOR `S BOOK ALICE @ t~ONDERL.010-- THE 11UE;ICAL 20 .00 20.00
A. PIANO SCORE ALICE C WONDERLANDz- 1"
HE.. MUSICAL 25.0(:1 25. 00
1 'VOCAL SCORE ALICE @ WONDERLAND) —THE: MUSICAL 8.0.0 8..00 .'
1 P/R CD SET ALICE.' C .WONDERLAND---THE MUSICAL 65 .00. 65.001 ;.
1: 1:1 ST PERF0R11ANCr ALICE' C? W0NDERLAND.-. -TH'.E. MUSICAL_ `:?5 .00 95`.:00 '.
Pf lldf G�.. Pf '.f"C)Ecd(�G _Pf�I E UNC ?E`15
WO .�t:f,.ff}1 r�L,.,;DIi�1 , ANT HISfniai�IDEI;(=UL, MAGICAL T.?....�. 2�?U.CJCJ
LAM
t I D.IR�C:T0R E30OK AL. D D I N F3N HIS WONDERFUL, MAGICAL 20.00 20.CC)
1 PIANO SCORE ALADDIN AND HIS WONDERFUL , MAGICAL 25 .00 2 .00
1. VOCAL_ SCORE ALADDIN AND HIS WONDERFUL , MAGICAL 0.00 81'.0)0
1. P/R CD SCT ALADDIN AND HIS WONDERFUL. MAGICAL 65,.00 65.100
1 FIRST PERFORMANCE ALADDIN AND HIS UJONDERFUL, MAGICAL 95,.00 95. 00)
PLANNED PE:RI=ORI'ANCE DATE: JULY 2015 -
I STANDARD SHIPPING AND HAI-4DLTNG 24.00 24.00
:;. MUSI"CAL:::PPCKF:.G•E-z:- -: 8-1,61 0
DISCOUNT
rVTTN: JENNIFE"? IHAi"MONS ► PHO\1E ORDER]
`,;:
TERMS: Net cash. 1.5% service charge added if not paid within 30 days of invoice date. (Annual rate 18%.) INVOICE TOTAL
-)48-- 4.0
Minimum charge $.50. Re-stocking charge of 20% plus original postage and handling on unauthorized returns. \
Federal copyright law prohibits the reproduction of the publisher's material without written permission.No performance LESS PAYMENT GO
may be given without the purchase of production copies and the payment of royalties in advance. (Title 17, United
States Code Sec. 106.) All rights will be strictly enforced in the United States and in all countries covered by the
Universal Copyright Convention or with which the United States has reciprocal copyright relations,including Canada. TOTAL DUE 911.118 v 4.
REV.12/11
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.
367922 Pioneer Drama Service Terms
P.O. Box 4267
Englewood, CO 80155-4267
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/22/15 504518 Summer camp musical scripts 38001 $ 948.40
Total $ 948:40
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
367922 Pioneer Drama Service Allowed 20
P.O. Box 4267
Englewood, CO 80155-4267
In Sum of$
$ 948.40
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
i
Board Members
PO#or INVOICE NO. CCT#MTL AMOUNT
Dept#
1082-6 504518 4239039 $ 948.40 1 hereby certify that the attached invoice(s), or
i bill(s)is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
f received except
February 5, 2015
I
Signature
$ 948.40 y Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
I
I
;
I�