HomeMy WebLinkAbout303843 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 367922
ONE CIVIC SQUARE PIONEER DRAMA SERVICE CHECK AMOUNT: $*******180.75*
CARMEL, INDIANA 46032 PO Box 4267 CHECK NUMBER: 303843
ENGLEWOOD CO 80155-4267 CHECK DATE: 10/06/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 537693 180.75 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367922 Pioneer Drama Service Allowed 20
P.O. Box 4267
Englewood, CO 80155-4267
In Sum of$
$ 180.75
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-5 537693 4239039 $ 180.75 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
September 28, 2016
Signature
$ 180.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/23/16 537693 Lady Pirates of the Caribbean Scripts Site Plan 2/3 xx4371 $ 180.75
Total 1 $ 180.75
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
S' Non.eter
r.,INVOICE#
' DRAMA SERVICE EECEVEI?
ouching lives throu h t ... e.
PRINT DATE
PO Box 4267 1 Englewood,Colorado 80155-4267 SEP 27 2016 ,
Phone 8 - 2 I Fax 303-779-4315. I .'ti .',',sed t
}` }
a
SOroy. 'I� ". f d'lY F`I"�#FCit fir Cl _ sTio „f�iCli-1Cd13r� .L. 1-1 Iw f�if f i,r3 ` ; 11.
i 'TfiV 1 f %Jfr4` Ki EwS I F; AI, 4 �. :1.�:�}Tf'E S;
!�I"il;T�it�C._� . IN �`hC:-drZi fEl. CARMEL-, I:t:f =I•��?d,
ACCOUNT# PURCHASE ORDER#(IF PROVIDED) SHIPPING METHOD SHIP DATE INVOICE DATE TERMS PAGE
'aE'F[32..X J X—X5-,3'7:1 FE-.DE X 1779 2 0 1 G 09,
INVOICE COPY-KEEP FOR YOUR RECORDS
QTY. ITEM TITLE
UNIT PRICE EXr.PRICE
4.
15 SC:RIPT L_AIDY PIRATES 01' HE' Cr'af lFj1_�EAh.1 7. .5 1.17IA. *75
, 1="1:R,13T ?=11~RizQRlAp- ,jC :. I..nn,Y f I R PYT F_S, 0F. Tf-1e= C =b 11 TIDDEAN �t0. 00 CCI.. 00
f~`fy(V!NE 1D,. ,fD !af`r?W,AN11C..E: .Emq f E'. .'.1(T . .Of:f RRC f:iCR )
d
-rf7tii�)f ASF) S l `1`.L:i C� .i tl+a -ft r G !°iii k r' 4'.j� + 1 ,=' !PC
,, ,;t f. ., ttom�; y N ?ee"•+,/y. a i y'/^R} F'}P-}� gj'^}a g i 7 `r r�l{'y�`aj [�_ {' f'' / /�]�"jp {^}�}
y �"t� T'1:1 I-•�{.1 lfl� -'S {'116�Y'-1,1�C^'31#f f��ti:.. 1.A41'):W -vi.�, ,4.:�' LjP`l'�Lj�j1;,� IJ1.�.4 .d"'..f,,+ _
,t ""'+ ' .t:rsy r r °, it } � y'., � .., i ,:�- - - - •
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.
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 00
States Code-Sec. 106.).All rights will be strictly enforced in the United States and in all countries covered by the TOTAL DUE
Universal Copyright Convention or with which the United States has reciprocal copyright relations,including Canada. j t;r�9 as
' AtY 32/1