HomeMy WebLinkAbout333743 12/19/18 i��Lip*
CITY OF CARMEL, INDIANA VENDOR: 367922
® ��, ONE CIVIC SQUARE PIONEER DRAMA SERVICE CHECK AMOUNT: S""""""*272,75•
p� j?� CARMEL, INDIANA 46032 PO Box 4267 CHECK NUMBER: 333743
y��roN��, ENGLEWOOD CO 80155-4267 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 578719 272.75 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
$ 272.75 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
1082-6 578719 4239039 $ 272.75 Board Members 12/3/18 578719 Succes on Stage Scripts-2nd Show 2019 52198 $ 272.75
I 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
$ 272.75 Total $ 272.75
December 11,2018
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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DRAMA SERVICE
(! Touching lives through theatre...together.`
PO Box 4267 I Englewood,Colorado 80 55-4267PRINT DATE
,Phone 800-333-7262 1' ax Fax 303-7197 315! �
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SHIPPING METHOD SHIP DATE INVOICE DATE {-1 TERMS PAGE
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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 '2.72
Minimum charge $.50. Re-stocking charge of 20%plus original postage and handling on unauthorized returns.
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may be given without the purchase of production copies and the payment of royalties in advance. (Title 17, United
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