258752 05/18/16 i ej-C4gM
CITY OF CARMEL, INDIANA VENDOR: 367922
ONE CIVIC SQUARE PIONEER DRAMA SERVICE CHECK AMOUNT: $********75.00*
!a CARMEL, INDIANA 46032 PO BOX 4267 CHECK NUMBER: 258752
ENGLEWOOD CO 80155-4267 CHECK DATE: 05/18/16
q roN to.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 530939 75.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367922 Pioneer Drama Service Allowed 20
P.O. Box 4267
Englewood, CO 80155-4267
In Sum of$
$ 75.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 530939 4239039 $ 75.00 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
May 17, 2016
1pkmpk��
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Aoinvoice ofbill tobeproperly itemized must show; kind ofservice, 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.
367822 Pioneer Drama Service Terms
p.[>. Box 4207
Englewood, CO 80155-4267
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/4/16 530939 Musical Scores for Plays xx3687 $ 75.00
Total Is 75.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with|C5'11'1V4.O
. 2O___
Clerk-Treasurer
_ _ _
�" • u 4v: INVOICE#
Pioneer _ T.
DRAMA .SERVI-CE " . „
Touching lives through theatre...together. I MAY 0 2016
I J PRINT DATE
-PO Box 4267 I Englewood,Colorado 80155-4267 ,
Phone 800-333-7262 I Fax 303-779-4315 : 7-, _'1
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ACCOUNT# PURCHASE ORDER#(IF PROVIDED) SHIPPING METHOD SHIP DATE INVOICE DATE TERMS PAGE
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INVOICE COPY-KEEP FOR YOUR RECORDS
QTY. �LTEM--_� TITLE UNIT PRICE EXT.PRICE
t
:. I^'1..t•=?`',16 `:3CGJI?:: � !_. � , I"L...� 1}#l::F�,?')?t [I? {n4(.? _+3 i;f,L,,:) >>':hu ??i�, ; 00
5. 'v13'dr—,4L._ r`cm-- l._^I TTI L...E M EFi;'MF—)ID ;MLIST2.P))i._:? 110. ?D"Z 10„ 0 0
1. t' °al' (:l til"Cly F f°'r `f;=r,F i•T° $tl:[C E-;5, f % ' " 7
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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
Minimum charge $.50. Re-stocking charge of 20%plus original postage and handling on unauthorized'returns. '5, 'Z i
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 ° 012-i
States Code Sec. 106.) All rights will be strictly enforced in the United`States and in all countries covered by the DUE
Universal Copyright Convention or'with which the United States has reciprocal copyright relations,including Canada. TOTAL ,: t;0
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