HomeMy WebLinkAbout208395 04/25/2012 *f CITY OF CARMEL, INDIANA VENDOR: 359487 Page 1 of 1
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ONE CIVIC SQUARE MUSIC THEATRE INTERNATIONAL CHECK AMOUNT: $590.00
CARMEL, INDIANA 46032 421 W 54TH ST
NEWYORKNY 10019 CHECK NUMBER: 208395
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 4756471 590.00 GENERAL PROGRAM SUPPL
421 West 54th Street, New York NYM0019w(212) 541-4684
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CARMEL CLAY PARKS AND RECREATION
ATTN: DAWN KOEPPER INVOICE 475647- l
I411 E. 116TH STREET
CYNTHIA
CARMEL IN 46032 US CO.#: OOl
Promo:
Date: 3/06/12 l
Show: 000259 PIRATES OF PENZANCE JR
Perf: 1/13/12 1/13/!3 BROADWAY JR. Tax ID:
Cust#: 0038588 OrUer#: 0575167 -000259
P. O.#: 303BO
CHARGE/DESCRIPTION QTY RATE AMOUNT
Royalty A l 110.00 110.00
Material Sales Fee 440.00
Shipping Charge 40.00
Sub Total-------}: 590.00
Payment
Purchase
Balance Due--->: 550.00
Description PX
Budget r To�����
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Approval D^�*____-� w, �v,p
BY
Assuming all fees have been paid, and all paper work has been received, your
materials are scheduled to be shipped to you on 2/02/2012. 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 will be electronically
deposited If you ho not wish to have your personal check converted, please
pay by Business Check or Money Order. You also understand and agree that we
may collect a return processing charge CORU6 means, in an amount not to
exceed that as permitted bu state law. K"pbvvvv Hles)
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
3/6/12 4756471 Materials for'Pirates of Penzance" 30380 590.00
Total 590.00
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
590.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 4756471 4239039 590.00 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
19 -Apr 2012
Signature
590.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund