HomeMy WebLinkAbout250383 10/07/15i
4`y,.�,,,f CITY OF CARMEL, INDIANA VENDOR: 367922
;,; ® it ONE CIVIC SQUARE PIONEER DRAMA SERVICE CHECK AMOUNT: $**.....270.50*
:. CARMEL, INDIANA 46032 PO BOX 4267 CHECK NUMBER: 250383
'MI:oH.c�. ENGLEWOOD CO 80155-4267 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 517706 270.50 GENERAL PROGRAM SUPPL
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PO,.`Box 4267 I Englewood,Colorado 801 5-4267 j
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EACCOUNT# PURCHASE ORDER#(IF PROVIDED) SHIPPING METHOD SHIP DATE INVOICE DATE TERMS PAGE
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ONVOOCE COPY—KEEP FOR YOUR RECORDS
QTY. ITEM TITLE UNIT PRICE EXT PRICE
14 SCRIPT 'THE BIG BAD MUSICAL 7. 25 . 1.+Z+1. 50
I P R CD SET THE: B IG BAD, tr�U�I��R�� r'5. 00 75. 00
1 FIRST PERFORMANCE, 'THC: BIG BAD MLJS I CAL_ B+Z+. 0lZ+. BIZsa.t"L+►�l
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TERMS: Net cash. 1.5% service charge added if not paid within 30 days of invoice date.(Annual rate 18%.) INVOICE TOTAL 270.' 50
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 . 00
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 270. 54'_1
iACCOUNTS 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
9/24/15 517706 OPE Musical 10/20/15 39098 $ 270.50
Total $ 270.50
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
120
Clerk-Treasurer
Voucher No. Warrant No.
367922 Pioneer Drama Service Allowed 20
P.O. Box 4267
Englewood, CO 80155-4267
In Sum of$
$ 270.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-6 517706 4239039 $ 270.50 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
October 1, 2015
pko"Vn"
Signature
$ 270.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund