253735 01/22/16 J`/ CITY OF CARMEL, INDIANA VENDOR: 367922
1 ONE CIVIC SQUARE PIONEER DRAMA SERVICE CHECK AMOUNT: S"'•"`821.00•
?� CARMEL, INDIANA 46032 PO 60x 4267 CHECK NUMBER: 253735
y,«oN�, ENGLEWOOD CO 80155-4267 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 523292 821.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367922 Pioneer Drama Service I Allowed 20
P.O. Box 4267
Englewood, CO 80155-4267
In Sum of$
$ 821.00
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
De
1082-6 523292 4239039 $ 821.00 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
January 14, 2016
Signature
821.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�•--.-. _ INVOICE#
S ,A�vi� S- EiLC JAN - 7 2016
T.9" glives
through theatre...together.:'
PRINT DATA
I O Box 4AMI Englewood,Colorado 015.2 7 BY:
Phone 800-333-7262 1 Fax 303-779-4315
< { I N V O 1: C E 3 )
SOLD CARMEL CLAY PARKS & REC silo WEST CLOY ELEMENTARY SCHOOL
ATTN,-, DAWN KOEPPER 3495 W 126TH ST
141:1. E 116TH ST
C,P)RMEL, 1111 46032 CARMEL, IN 46032
ACCOUNT# PURCHASE ORDER#(IF PROVIDED) SHIPPING METHOD SHIP DATE INVOICE DATE TERMS PAGE
1•6032X 39362 LEDEX 11.2/30/20:L5-11-2/.--It-71/21ZI5 30 J_ 1
'REMITTANCE COPY-RETURN WITH PAYMENT
QTY. ITEM TITLE UNIT PRICE EXT.PRICE
32 SCRIPT PETER PANIC 7. ,'51.71 24FZj. 00
'? Pr R Cis SET PETER PANIC 75. 00 75. 00
I FIRST PERFORMANCE PIETER PANIC ' 5. 00 95. 1j0
PLANNED PERFORMANCE DATE NOT ON RECORD
32 SCRIPT LITTLE MERMAID (MUSICAL) 7. 25 232. 00
=1fR CD SET LITTLE MERMAID (MUSICAL) 75. 00 75. 00
1 =I RST PERFORMANCE LITTLE MERMAID (MUSICAL) 8)Z. OQ_' 80. 00
PLANNED PERFORM, ANCE DATE NOT ON RECORD
1 sTANDAR1) SHIPPING ANIS HANDLING 24. �0 24. 210
ATTN-. JENNIFER HIPI MONS 1PHO\lE ORDER]
TERMS: Net cash. 1.5% service charge added if not paid within 30 days of invoice date. (Annual rate 18%.) INVOICE TOTAL
Minimum charge $.50. Re-stocking charge of 20%plus original postage and handling on unauthorized returns. 82.1. 0171
Federal copyright law prohibits the reproduction of the publisher's material without written permission.No performance LESS PAYMENT
may be given without the purchase of production copies and the payment of royalties in advance. (Title 17, United . 0IGI
States Code Sec. 106.) All rights will be strictly enforced in the United States and in all countries covered by the TOTAL DUE
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