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HomeMy WebLinkAbout249042 08/26/1 5 �' '�F. - CITY OF CARMEL, INDIANA VENDOR: 353746 ® ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $ .....476.00* :._ _� CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE CHECK NUMBER: 249042 �M�iorvLO' CHICAGO IL 60674 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 RG2077092 476.00 GENERAL PROGRAM SUPPL ORIGINAL IN11010E CQ1 ' Traci Broman MOTION PICTURES, INC.@Events Supervisor � - Monon Community ;Carmel . 7' Recreation ' 1235 CentralDrEast iW Carmel, IN 46032 ve ! DUEUPON RECEIPT INVOICE INVOICE DATE CUSTOMER NUMBER BILLING INQUIRIES (800) 8,f.r-'44 O• FAX (314) 966-3472 RG / 1 1 0193192001 CUSTOMER P.O. SHIPPING METHOD ORFAX (314) 909-0879 l0al-0r.l UP 1 SHIP DATE CODE STATE 07/29/15 PARK IN I.D.FEDERAL TAX • MONTH ORDER NUMBER FILM ID FILM TITLE PRICE 1257875-0003 WS • • THE HUNGER GAMESSALESPE / 11 . - - ' • •ON •- • TOTAL 11 • • 1 1 1 • I NTT • 1, `.j•a.'8:fr2z��.f ��"'' y., 5.�' ` •�` wi r•'� "ei.•X,�'.?.ra;•3fi•..�- I{" 5,� - ,-"'�•.l . .mss = .cs�xsr-r ter; t s.. F.t :- r .Ys,*`�.t" i a+• - .fr.rt.<.__ s� .ti s�< f i•<•'::�i�?' s' t' -{ •�' .ir< -.s;<rti�: �.•.'--tr'�s.>sr.'3,r �• ;�-r>r. s'„ .:r-i 'i��s:ie.� iu3-' 's aq..1 a'nt xis dr .a �as'rs �' Wv . fe:i s f �a✓ 'lpr3 „t . srz-- �{- AmR ;3+, .+rs•it�t4'a ••Lzi�3: t.s:3r'a� i•,•}M•'- s-� 'Tsie� t=�st�t � a ft's• <•=i•� =cif�! M a .+lsit's rzz y� •�_�%ft�4 s z`h't +r.C3 3 :?:c>�"�+.35>}�is'i .i .� s s s$ r^'ltc t a c �•- v .:r;�p s s.. s.oi�f#•{r't'fai}ti_#�_ w-:si„ -ars 2 .�- .+,*s � f'3ea.� F�z�-m. �''�"s-- •s.F+} z' d yg -•r •-s 3 2 c af'' � ��i 6x't s'�.f'�'`tfs i�,,..�>Y�_r�3�. *: .si.r i. s.,t> }�� ,' a s - {LJtt�}• r��$r,�'Ia ? r d•�;ts s6 r������� �i{,. s Oft .rs s r�it� .-•��� �i#' 3y5s"-.QSta{•�t ,x z s 3 tissa� .l s-sa#r;,aTa z• � '�-t�r•�q �ir'),_i to _r l 'sa'r' � .ts•� �•- F�.st 1:. '� '.. ,tis. f-.. �•c,:�a#��� }'__;�s' .�?. �._}���,�Ft..}t a�n�t• tt'�.�3 ,.�^ri '�i . sca.'.. s��>�.''r '�sc.`Jfl� ���Lit ..r snt Et s,�,#i �{.a3�g si;-t �'� s c-t .s s-� �4 s ' �y�?• t�z�,�.�strt:�a i L sf'ri, t�X=isQ'% }rr . ' y a s, ,+fp �•• {_ { ;nt�t s� <rxs t rs s a � t r .r •tr sari 4j-" a ,• s .f3''. € u -�c �t ��� 4 'r ?fti s#• �� 't '�•f' vim.• F ��_ s 2 t ,cr_ �c�- y+��^ a►{4 ' �`3t� s�s :� sL ,t }a _ �r 7E� -�? a�`grit sc�i�*ss4s� �t#� 3: d',iT� i�,-T'ya`94s• i.� S €: ajaricE3t r� •i??}.. ;' � s' y S,.i •'sr t `•r�3 " .•. t a c.�-' a�. } s' {:3 s is r.. s3-tt��'i}ir•:i'%�.n��,f 3�s, �s','Cs fi""'F¢i5� ">Tf "i€' {`_N't t"x siz a i s �`e4 ��' +hs:�,.sr ?f�•,~-'-'•t' �����=',,rrs_r a �� �`��r�' �?y}., ;�ati •1£` �3 i;# ��} ti_ `f• •�= sx €r= �- s ��-.. - #rte t z�, t{ s If'-.�4s ..si•td t -8�:af$,,. t t f.. a�-;. f- t, i h ti i#�i 'g3� gx..te: i.r, �i.s �.>fy7• �n:S�s� 3 !s :Er a c a i�<s'`�-£i �S.{s r-�tr+4 r'- <.ss ��{a�}3�a} t�z,}s 4,��z" a%.Ci ��i" �T i t� +}}}���,,,���,,, E :�¢ 71. f- si s. i�'."t' r< �i'� i 3E •€'1$'�"'f'f• a :4 s'�� s.a a_k I{'aj .�tisZt�f.,s',,��{rid � _t1: d=s _ }. �ati L ,2•a� r4x. � zT b+�If: �_%���•}rr3•s��s"s.ea� �,rw.�t� e,t1="', is•-L ts� �.a�3p r�gr tsc sx�F�b�I� ,����{�sd a+�s,� K �� ��r`4 ?L'gsra- .�/".i.i 1 I Y• { � i-F t•:'t• � 'i-'� � _ . n_a3 � iiR` �"r' �-Ji•t ! � J � }zi�` 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 7/29/15 RG2077092 Movies in the Park 2015 Hunger Games 8/7/15 38456 $ 476.00 Total $ 476.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 353746 Swank Motion Pictures, Inc. Allowed 20 2844 Paysphere Circle Chicago, IL 60674 In Sum of$ $ 476.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 RG2077092 4239039 $ 476.00 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 August 20, 2015 $ 476.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund