HomeMy WebLinkAbout234120 06/25/14 r
o�_ CHICAGO IL Jy `\ 6067
CITY OF CARMEL, INDIANA VENDOR: 353746
ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $*******399.00*
9 tTON CARMEL, INDIANA 46032 P CHECK DATE: 06/2
CIRCLE TER 234120
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 RG1931568 399.00 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE �• '
�!:�► j
. .EvenTim Swank, Chairman
- - ;
0 Carmel Clay Parks : JUN 4 0
1235 Central Park -
• ! • (800)
876-5445
Carmel, IN 46032 BY:
�E -INVOICE IS DUE UPON RECEIPT
INV ) 876-5577
OICE' INVOICE'DAT.E CUSTOMER NUMBER. ,� FAX
� 6 I ,
31568 RG 1 1 • • •
► ! • 1 1
CUSTOMER P.O. SHIPPING METHOD OR FAX909-0879
UPS
SHIP,DATE CODE STATE
05/30/14
1I.D. A ATE"AYMENT CHARGE OF 1101.PERNTH WILL BE
To C
�DEOL B E UNPAID THIRTY DAYS AFTER INVOICE DATE.
ORDER NUMBER FILM ID FILM TITLE , PRICE
I 1
. SHIPPING AND
. . .. HANDLING • •
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
itemized must show' kind of service where performed, dates service rendered, by
An invoice of bill to beproperly
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353746 Swank Motion Pictures, Inc. Terms
2844 Paysphere Circle Date Due
Chicago, IL .60674
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/30/14 RG1931568 Movies in the Park Daddy Daycare 6/6/14 36643 $ 399.00
Total $ 399.00
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.
i
353746 Swank Motion Pictures, Inc. Allowed 20
2844 Paysphere Circle
Chicago, IL 60674
In Sum of$
$ 399.00
ON ACCOUNT OF APPROPRIATION FOR i
j
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1096-60 RG1931568 4239039 $ 399.00
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
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• y
4 19-Jun 2014
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1
$ 399.00 Accounts Payable Coordinator
Cost distribution ledger classification if ` Title
claim paid motor vehicle highway fund
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