HomeMy WebLinkAbout187047 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1
0 ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $321.00
CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE
CHICAGO IL 60674
o CHECK NUMBER: 187047
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 RG1449623 321.00 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
S Tess Pinter
I or Sarah Carling
Monon Center O
O P Carmel Clay Parks Recreation
1235 Central Park Drive East OO MOTION PICTURES, INC.
T Carmel, IN 46032 Tim Swank, Chairman
10795 Watson Road
INVOICE NO. INVOICE DATE YOUR CUSTOMER NO. St. Louis, Missouri 63127 -1012
RG 1449623 06/04/10 0193192001
IiVV ®ICE BILLING INQUIRIES (800) 876 -5445
CUSTOME IS DUE UPON SALES INQUIRIES (800) 876 -5577
UPS RECEIPT OR FAX (314) 966 -3472
DATE FOR USE ON
06/04/10 PARK IN A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH WILL BE ADDED
TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE DATE.
FEDERAL TAX I.D. 43- 1382264
ORDER NO FILM NO
0850736 -0003 0026465 WF DVD CLOUDY WITH A CHANCE OF MEATBALLS 300.00
Planned Usage From: 06/11/10 to 06/11/10
mb�/l vs 50/50
Purchase {l CLO
Description
P.O.# a3 orF
G.L.
B�d�t P duo 0 logo
Une escr
Purchaser D e
Approval D to BY:
In accepting the listed motion pictures for exhibition, the customer hereby agrees OFFICE SALESPERSON
they will not and will not permit others to broadcast any print or any part thereof COL Megan Fritz
over radio or television; sell, lease or rent print to others; cut or edit the print in
any way nor copy or duplicate all or any part of the print; delete or permit the deletion SHIPPING AND
of the copyright notice or any credits from the print or do any other thing HANDLING 21
which might impair the copyright in any motion picture: or otherwise use the print
in any manner or for any purpose not expressly licensed. Advertising of this 1 O
motion picture may not be made to the general public. PAY THIS TOTAL 321
When admission is charged, the customer hereby agrees to report gross admis-
sion receipts to Swank Motion Pictures, Inc. within 24 hours of the last play date.
ALL FILMS AND VIDEO CASSETTES MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP TO AVOID LATE PENALTIES.
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Tim Swank, Chairman 0002097703 JUN07 201
10795 Watson Road MAILED FROM ZIPCODE 631
St. Louis, Missouri 63127 -1012
Accounts Payable
Carmel Clay Parks Recreation
1411 East 116th Street
RETURN''SERVICE REQUESTED Carmel, IN 46032
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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
6/4/10 RG1449623 "Cloudy with a Chance of Meatballs" 6/11/10 23637 321.00
Total Is 321.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353746 Swank Motion Pictures, Inc. Allowed 20
2844 Paysphere Circle
Chicago, IL 60674
In Sum of
321.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 RG1449623 4239039 321.00
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
17 -Jun 2010
Signature
321.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund