HomeMy WebLinkAbout235212 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 353746
�) ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $*******399.00*
s =a CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE CHECK NUMBER: 235212
CHICAGO IL 60674 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 RG1943965 399.00 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
INVOICE INVOICE DATE CUSTOMER NUMBER •
1 •
0193192001
t � • T:1
CUSTOMER P.O. SHIPPING METHOD • 1 1
SHIP DATE CODE STATE
1 / �
1 1 OF •
,DED TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE DATE.
ORDER NUMBER FILM ID FILM TITLE PRICE
1157541-0002 WS DVD MONSTERS INC
Planned Usage From: 07/11/14 to 07/11/14
� • • •
In accepting the listed motion picture for exhibition,
SHIPPING •
.. HANDLING / 1
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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.
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
7/3/14 RG1943965 Mdvies"in"the Park"Monsters Inc."7/11/14 36643 $ 399.00
Total Is 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.
353746 Swank Motion Pictures, Inc. I Allowed 20
2844 Paysphere Circle
Chicago, IL 60674 l
!I In Sum of$
l�
$ 399.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
f
PO#or Board Members
Dept# INVOICE NO. ACCT#/TlTLE AMOUNT
1096-60 RG1943965 4239039 $ 399.00
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
l" which charge is made were ordered and
received except
I
16-Jul 2014
$ 399.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund