186951 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359487 Page 1 of 1
0 ONE CIVIC SQUARE MUSIC THEATRE INTERNATIONAL
CARMEL, INDIANA 46032 421 W 54TH ST CHECK AMOUNT: $813.00
NEW YORK NY 10019 CHECK NUMBER: 186951
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 4157381 813.00 GENERAL PROGRAM SUPPL
MUSIC THEATRE INTERMA~~OMAL
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421 West 54th Shwt New York NY 10019 (212) 541
Fax: (212) w���D�e���
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CARMEL CLAY PARKS AND RECREATION
ATTN� SHAVONNE HOLTON INVOICE 415738- l
1235 CENTRAL PARK DRIVE EAST
CYNTHIA
CARMEL IN 46032 US CO. 002
Promo:
Date: 5125110 1
Sho 000353 HIGH SCHOOL MUSICAL 2 JU
Perf: 1/19/10 1/19/11 BROADWAY JR. Tax ID:
Cost#: 0038568 8rder#: 0529S41 -000353
O. t�� P.
CHARGE/DESCRIPTION QTY RATE AMOUNT
Royalty A 1 110.00 110.00
Material Gales Fee 440.00
Additional Material STUDE.NT BOOK 3 12.00 36.00
Additional Material VIDEO LICENSE l 75.00 75.00
Additional Material STUDENT BOOK TEWPAK l 100. 00 100. 00
Shipping Charge 52.00
Sub 813.00
Payment
Balance Due---}: 813.00
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App Date
Assuming all fees have been paid, and all paper work has been received, your
materials are scheduled to be shipped to you on 1/26/2010. Please call your
account representative at 212/541-4684 or E-mail us at LICENSINg@MTISHOWS. COM
with any questions. All payments received by check-mill`be electronically
deposited. If you do not wish to have your personal check converted, please
pay by Business Check or Money Order derst and and agree that ma
may collect a return processing char e meens, in an amount not to
exceed that as permitted bg state lam.----''-�
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.
359487 Music Theatre International Terms
421 West 54th Street
New York, NY 10019
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5125110 4157381 Supplies High School Musical 23105 813.00
Total 813.00
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
Voucher No. Warrant No.
359487 Music Theatre International Allowed 20
421 West 54th Street
New York, NY 10019
In Sum of
813.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE,
PO# or INVOICE NO. 4,CCT #[TITLE AMOUNT Board Members
Dept
1082 -5 4157381 4239039 813.00 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
17 -Jun 2010
Signature
813.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund