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
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INVOICE INVOICE.DATE CUSTOMER NUMBER I ,
0193192001
CUSTOMER P.O. SHIPPING METHOD • 1 1
SHIP DATE CODE STATE
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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
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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
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