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
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• TOTAL 11
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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
7/29/15 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