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HomeMy WebLinkAbout238207 10/15/14 d.Cgq �'� CITY OF CARMEL, INDIANA VENDOR: 353746 ® l ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $"""'324.00' s. Via' CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE CHECK NUMBER: 238207 +.y�TON�� CHICAGO IL 60674 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 RG1977320 324.00 GENERAL PROGRAM SUPPL ORIGINAL INVOICE !� Traci Broman �► ON PICTURES, INC. nk, Chairman . . Center ;T Carmel Clay Parks & Recreation I1235 CentralDrive M Carmel, IN . / INVOICE DUE UPON RECEIPT _ of INVOICE INVOICE.DATE CUSTOMER NUMBER I , 0193192001 CUSTOMER P.O. SHIPPING METHOD • 1 1 SHIP DATE CODE STATE 1 • ORDER NUMBER FILM 1D FILM TITLE PRICE 12()9471-0001 / 1WS DVD FRIENDS WITH BENEFITS Planned Usage From: 10/03/14 10/03/14 OCT 1 1 exhibition, ' - - ® --ermit others SHIPPINGAND .: HANDLING 1 / zr ri3�:�s�s£,is�`-� s-f'y:yti-err' E$i.�`r{�y. �q,, .-J' r���.. s i?x � .�t��y �f -�• ! }i' J ... f s ,5 -£ ,? 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A'�,i�'.ti �.• :.�.az� 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 9/26/14 RG1977320 Drive-In 11/3/14 Friends w/Benefits 37640 $ 324.00 Total Is 324.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 353746 Swank Motion Pictures, Inc. Allowed 20 2844 Paysphere Circle Chicago, IL 60674 In Sum of$ $ 324.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 RG1977320 4239039 $ 324.00 i 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 9-Oct 2014 1 $ 324.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i