217614 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366987 Page 1 of 1
€ ` ONE CIVIC SQUARE ELDRIDGE PUBLISHING CO
CARMEL, INDIANA 46032 PO BOX 14367 CHECK AMOUNT: $595.25
TALLAHASSEE FL 32317-4367 CHECK NUMBER: 217614
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 1093957 595 . 25 GENERAL PROGRAM SUPPL
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.�
Plays and Musicals INVOICE
V0
PO Box 14367 Tallahassee FL 3 ���
2317-4
367 INVOICE: 1093957
JEN HAMMONS DATE: 2/4/2013
20
/ 13
WEST CL TERMS : NET 30
3
495 W 126TH ST
CARMEL P
IN 46032 0# : 94 U•'1 �• C' .
ORDER
SUM
MA
RY-
BILL TO: H
ANDLING: $ 19 - 95
5`�
A
CC
O
UN
T
S AY TOTAL:L.
P
AB
L
E OT
$ 595 . 25
WEST CLAY ELEMENTARY PAID: $ 0 . 00
1411 E 116TH ST CREDIT: $ 0
CARMEL, IN 46032 AMT DUE: $ 595 . 25
Play
Y D Type P Title
1001 p e
lay DON' T lstPe
ROCK THE BOA rfDate Qt
1001 Royalty DON' T ROCK THE BOAT Y price
4161 pea 27 214 . 65
Y WIZARD OF OZ 6/15/2013 1 75 . 00
4161 Royalty WIZARD OF OZ
4163 Play WIZARD OF OZ CD
6/15/2013 17 750005
-
1 50 . 00
FEB
182013
Y_:
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
Eldridge Publishing Co. Purchase Order No.
P.O. Box 14367 Terms
Tallahassee, FL 32317-4367
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO#
Amount
2/4/13 1093957 Scripts for Success on Stage
29408 $ 595.25
Total $ 595.25
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.
Eldridge Publishing Co. Allowed 20
P.O. Box 14367
Tallahassee, FL 32317-4367
In Sum of$
$ 595.25
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-6 1093957 4239039 $ 595.25 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
21-Feb 2013
Signature
$ 595.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund