HomeMy WebLinkAbout321426 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 367922
ONE CIVIC SQUARE PIONEER:DRAMA SERVICE CHECK AMOUNT: $*******757.50*
?° CARMEL, INDIANA 46032 PO BOX:4267 CHECK NUMBER: 321426
ENGLEWOOD CO 80155-4267 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1082 4239039 563982 757.50 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367922 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pioneer Drama Service Payee
PO Box 4267
Englewood, CO 80155-4267 In Sum of$ Purchase Order#
367922 Pioneer Drama Service Terms
$ 757.50 PO Box 4267 Date Due
Englewood,CO 80155-4267
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvoice Description
Dept# INVOICE ND. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-6 563982 4239039 $ 757.50 Board Members 1/24/18 563982 Scripts for Summer 2018 50824 $ 757.50
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
$ 757.50 Total $ 757.50
February 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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Pioneer563,38
:: JAN 2 9 2018,.
D�RAMA 'S'ERVECE
Touching lives through theatre...,together
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TERMS Nett cash '15%service charge added If not paldt�within,�30 days�o..invoice date::(Annual,rate 18%) . INVOICE,TOTAL ,
;Minimum charge $.50.'Re''stocking charge of 20%•plus original postage and handling'on unauthorized,return's:
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