HomeMy WebLinkAbout328977 08/17/18 pr_Coq
�% \� CITY OF CARMEL, INDIANA VENDOR: 367922
ONE CIVIC SQUARE PIONEER DRAMA SERVICE CHECK AMOUNT: $*******203.25*
t. as CARMEL, INDIANA 46032 PO Box 4267 CHECK NUMBER: 328977
9'�%I�eN.�o.` ENGLEWOOD CO 80155-4267 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 571890 203.25 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367922 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pioneer Drama Service Payee
PO Box 4267
Englewood, CO 80155-4267 In Sum of$ Purchase Order#
367922 Pioneer Drama Service Terms
$ 203.25 PO Box 4267 Date Due
Englewood,CO 80155-4267
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 571890 4239039 $ 203.25 Board Members 8/8/18 571890 ESE Play Performane 12/21/18 xx7300 $ 203.25
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
$ 203.25 Total $ 203.25
August 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l� 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
Pioneer 5 rTs,81"D
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PRINT DATE
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TERMS:,Net cash. 1.5% service charge added if not paid"withm'30 days of Invoice datea(Annual rate 18%.) INVOICE TAL
Minimum charge$.50. Re-stocking charge of 20%plus original postage and, handling on,unauthorized returns.
Federal copyright law prohibitsthe reproduction of the publisher's material without written permission.No performance LESS?�AYMENT ;; !
may be given without the purchase of production copies and the payment of royalties in advance. (Title 17, United
States Code Sec. 106.) All rights will be strictly enforced in the United States and in all countries covered by the
Universal Copyright'Convention or with which the United States has reciprocal copyright relations,including CanadaTOTAL DUE