HomeMy WebLinkAbout228671 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367922 Page 1 of 1
ONE CIVIC SQUARE PIONEER DRAMA SERVICE CHECK AMOUNT: $717.75
i? CARMEL, INDIANA 46032 PO BOX 4267
ENGLEWOOD CO 80155-4267 CHECK NUMBER: 228671
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 N484045 717 . 75 GENERAL PROGRAM SUPPL
INVOICE#
l®neer
4�34045
RAMA SERVICE
Touching lives through theatre...together:"
PO Box 4267 I Englewood,Colorado 0155-4267 I
Phone'800 333-7262 I Fax,303- 9-4315 01 ��23 4 .
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CARMEL, IN 46032 CARMEL, IN 460102
ACCOUNT# PURCHASE ORDER#(IF PROVIDED) SHIPPING METHOD SHIP DATE INVOICE DATE TERMS PAGE
, (333:7X. 36537 FI DEX G1/13/201,et 01/1, 2t117r a; - . r
ONMOOC E COPY-KEEP FOR YOUR RECORDS
QTY. ITEM TITLE UNIT PRICE EXT,PRICE
25 SCRIPT ENCHAN'T'MENT OF BEAU7`Y AND THE 7.00 17 5.00
BEAST*
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1.:D:I iECTCJR `.S BOOK ENCWF�IJ-THEN i 4F 3EAk:1:TY. t�ND T;f1E. 20 00
ENlCHANTM! Nl,T OF .B£Ftl1'Y;'.ANIl T}-li� 6S OCl � 65 00
ate . FBF?C FILES O,NE.,'CD GRAPHICS PACK # t "t0 1500 t
`F 1' h IRSt .PERFORMANCE ENC'1iANTMFNT OF BEAUTY At�17a THE ''301 QO £30 "00
<#tAhthl3":PERFQRh A'KCCER DAT"E �l'� Y`�2ti4"
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2S . C,91,P. '" Y.OUNG.:.DRAC:IJLA... 6 7S 6 -:755 :c
1 R;-/R YOUNG , DRAGULA " 65;qC1 E,5'.OU "t
'1; AR1 FILES ON CD GRAPHICS PACKAGE :15 00 15."00
1 FIRST PERF=ORMANCE YOUNG DRACULA 90.00 90:00
PLANNED PERFORMANCE DATE... JULY 2014
1 STANDARD SHIPPING AND HANDLING 24.00 24.00
ATTN. JENNIFER HAMMONS _ [PHONE ORDER]
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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 717-,.7,5
Minimurr. charge $.50. Re-stocking charge of 20% plus original postage and handling on unauthorized returns.
Federal copyright law prohibits the reproduction of the publisher's material without written permission. No performance LESS PAYMENT .00 .
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 Canada. TOTAL DUE 717. 75
RE..12/11
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.
Pioneer Drama Service Terms
P.O. Box 4267
Englewood, CO 80155-4267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/13/14 484045 Drama scripts for summer 36537 F $ 717.75
Total $ 717.75
I 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.
Pioneer Drama Service Allowed 20
P.O. Box 4267
Englewood, CO 80155-4267
In Sum of$
$ 717.75
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1082-6 484045 4239039 $ 717.75 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-Jan 2014
Signature
$ 717.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund