313571 07/10/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 361332
ONE CIVIC SQUARE INDIANA REPERTORY THEATRE CHECK AMOUNT: $k x kMx.•275.00`
CARMEL, INDIANA 46032 140 W WASHINGTON STREET CHECK NUMBER: 313571
INDIANAPOLIS IN 46204 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3379 275.00 FIELD TRIPS
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Invo' Attn: DanetteAlles
INDIANAw� .� _.
�,<. �-, ,�� •��; 140 W. Washington Street
REPERTORY Indianapolis, IN 46204
THEATRE jUk ;' 8 2017 Main: 317.635.5277
Fax: 317.236.0767
B CARMEL CLAY"PARKS AND RECREATION S C`ARi Y S AND RECRt"ATION
ATTN._JENNIFER HAMMOfVS° H
1.235,CENTRAL PARK DRIVE EAST ��$ P
CARMEL,IN 46032
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Invoice Number invoaca Date tf Due
3379 06/27/2017 06/27/2017
r .,Customer Number , y # grip 1p ' T ., ;,
989 Artist in the Classroom
item Description 4uantity.---".:. .'.Units Unit Price Amount
ARTIST-CLASSR ARTIST IN THE CLASSROOM 2.000000 95.000000 $190.00
Reference: 2 Sessions in Classroom
AEC-PREP ARTIST IN THE CLASSROOM P 4.000000 15.000000 $60.00
Reference:Prep Time
ARTISTIC MISC ARTISTIC MISCELLANEOUS IN 1.000000 25.000000 $25.00
Reference: Supplies
TOTAL DUE $275.00