188539 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1
6 t: ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $1,634.00
x a CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 188539
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 RG1457356 321.00 GENERAL PROGRAM SUPPL
1096 4239039 RG1461543 271.00 GENERAL PROGRAM SUPPL
1160 4359003 RG1461619 521.00 FESTIVAL /COMMUNITY EV
1160 4359003 RG1462970 521.00 FESTIVAL /COMMUNITY EV
ORIGINAL INVOICE
S
S Tess Pinter
or Sarah Carling L I Monon CenCer
P Carmel Clay Parks Recreation 1235 Central Park Drive East OTION PICTURES, INC. o
T Carmel, IN 46032 Swank, Chairman
O
10795 Watson Road
6169 dAif If V6 6 R 6 r USTOMER NO. St. Louis, Missouri 63127 -1012
RG 1457356 1 07/01/10 0193192001
INVOICE BILLING INQUIRIES (800) 876 -5445
IS DUE UPON SALES INQUIRIES (800) 876 -5577
UPS RECEIPT OR FAX (314) 966 -3472
SHIP 0N COD
07/01/10 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
R e FILM TITLE PRICE
0850736 -0001 0027621 WS DVD WHERE THE WILD THINGS ARE 300.00
Planned Usage From: 07/09/10 to 07/09/10
vs 50/50
Purchase ;tWhere W i kd +h�qs
Description "e it o
P.O.
G.L. LP 4a3q
Budget L JI U L U 2 010
Line Descr 1
asst Date
Approval Date
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
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 a 0002097703 JUL 02 201
10795 Watson-Road MAILED FROM ZIP CODE 6 31 2
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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ORIGINAL INVOICE
S Tess Pinter
or Sarah Carling LF
I Moron Center p Carmel Clay Parks &Recreation 1235 Central Park Drive East OTION PICTURES, INC. T Carmel, IN 46032 0 m Swank, Chairman
I 10795 Watson Road
0 6 St. Louis, Missouri 63127 -1012
RG 1461543 1 07/16/10 0193192001
INVOICE BILLING INQUIRIES (800) 876 -5445
IS DUE UPON SALES INQUIRIES (800) 876 -5577
UPS RECEIPT OR FAX (314) 966 -3472
SHIP o• o s COD
0 7 16 10 F 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
R o
0850736 -0004 0001128 WS DVD JAWS 250.00
Planned Usage From: 07/23/10 to 07/23/10
vs 50/50
0 em! Purchase 9J Yln'ler i iovie5 1 9 R Description 4uVS' 9
JUL a 1 1010 P.O. 9 Z
G.L. I DA Ui- l P0-'fD,. Lffi
Budget
BY: r Line Des
Cj
Approval Date
In accepti COL Me ng the listed motion pictures for exhibition, the customer hereby agrees OFFICE SALES an Fritz
g PERSON
they will not and will not permit others to broadcast any print or any part thereof
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 21.00
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
motion picture may not be made to the general public. PAY THIS TOTAL 271.00
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.
I
ALL FILMS AND VIDEO CASSETTES MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP TO AVOID LATE PENALTIES.
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m Swank, Chairman 0002097703 JUL 1 9 201
10795 Watson Road MAILED FROM ZIP CODE 6 31 2
i St. Louis, Missouri 63127 -1012
I Accounts Payable
Carmel Clay Parks Recreation
f 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
711110 RG1457356 "Where the Wild things Are" 719110 23637 321.00
7116110 RG1461543 Summer movies "Jaws" 7123110 23637 271.00
Total 592.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
353746 Swank Motion Pictures, Inc. Allowed 20
2844 Paysphere Circle
Chicago, IL 60674
In Sum of
592.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTL AMOUNT Board Members
Dept
1096 -60 RG1457356 4239039 321.00
1096 -60 RG1461543 4239039 271.00 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
29 -Jul 2010
Signature
592.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
S Michelle Krcmery
I o ffice o Relations Specialist
Office of the Mayor
p City of Carmel Indiana
One Civic Square #HIOTION PICTURES, INC.
T Carmel, IN 46032 T i m Swank Chairman
O
10795 Watson Road
St. Louis, Missouri 631 27 -1 01 2
RG 1461619 07/16/10 0274188001
INV OICE BILLING INQUIRIES (800) 876 -5445
0 0 IS DUE UPON SALES INQUIRIES (800) 87 -5577
21508 UPS RECEIPT OR FAX (314) 966 -3472
0a
07/16/10 PARK IN A LATE PAYMENT CHARGE OF 1 112% PER MONTH WILL BE ADDED
TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE DATE.
FEDERAL TAX 1. D. 43- 1382264
ORDERNi
0874723 -0001 0011148 WS D THE PINK PAN-THEP_ (1 964) 500.00
Planned Usage From: 07/21/10 to 07/21/10
vs 50/50
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 'M F ri t Z
COL'
over radio or television; sell, lease or rent print to others; out or edit the print in
any way nor copy or duplicate all or any part of the print; delete or permit the deletion ^SHIP PING AND
of the copyright notice or any credits from the print or do any other thing HANDLING 21,00
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
motion picture may not be made to the general public. PAY THIS, 1 OTAL 521-00
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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ORIGINAL INVOICE
S Michelle Krcmery
H Community Relations Specialist
i Office of the Mayor
P City of Carmel Indiana
One Civic Square oO MOTION PICTURES, INC.
T Carmel, IN 46032
O Tim Swank, Chairman
10795 Watson Road
INV 66EINqi' 6bk6bSTOMERNO. St. Louis, Missouri 63127 -1012
RG 1462970 07/21/10 0274188001
INVOICE BILLING INQUIRIES (800) 876 -5445
CUST IS DUE UPON SALES INQUIRIES (800) 876 -5577
7 21509 UPS RECEIPT OR FAX (314) 966 -3472
SHI DATE STATE
07/21/10 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
e e FI FILM TITLE PRICE
0874727 -0001 0002118 WS D THE MUSIC MAN 500.00
Planned Usage From: 07/28/10 to 07/28/10
vs 50/50
In accepting the listed motion pictures for exhibition, the customer hereby agrees OFFICE SALESPERSON
the will not and will not p ermit others to broadcast an p rint or an COL Me an Fri
y p y p y part thereof g
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 21.00
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 or this
motion picture may not be made to the general public. PAY THIS TOTAL 521.00
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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:3 W PITNEY eowEs
C. cD 0'2 1 R 0® 44
m Swank, Chairman 0002097703 JUL22 201
10795 Watson Road MAILED FROM ZIPCODE 6312
St. Louis, Missouri 63127 -1012
Michelle Krcmery
Community Relations Specialist
Office of the Mayor
RETURN SERVICE REQUESTED City of Carmel Indiana
One Civic Square
Carmel, IN 46032
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VOUCHER NO. WARRA NO.
ALLOWED 20
Swank Motion Pictures, Inc.
IN SUM OF
10795 Watson Road
St. Louis, MO 63127 -1012
$1,042.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21509 RG 1461619 43- 590.03 $521.00 I hereby certify that the attached invoice(s), or
1160 RG 1462970 43- 590.03 $521.00 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
Friday, July 30, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/16/10 RG 1461619 $521.00
07/21/10 RG 1462970 $521.00
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