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189016 08/18/2010
CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1 0 ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $542.00 CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE •c o CHICAGO IL 60674 CHECK NUMBER: 189016 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 RG1462229 271.00 GENERAL PROGRAM SUPPL 1096 4239039 RG1466943 271.00 GENERAL PROGRAM SUPPL ORIGINAL INVOICE S Tess Pinter or Sarah Carling AM Monon Center P Carmel Clay Parks Recreation O °O 1235 Central Park Drive East IVI ®TIt2N PICTURES, INC.o T Carmel, IN 46032 Tim Swank, Chairman 0 10795 Watson Road CUSTOMER NO. i St. Louis, Missouri 631 27 -1 01 2 RG 1462229 07/19/10 0193192001 INVOICE BILLING INQUIRIES (800) 875 -5445 M 7 IS DUE UPON SALES INQUIRIES (800) 876 -5577 UPS RECEIPT OR FAX (314) 966 -3472 .r 07 /19/10 PARK IN A LATE PAYMENT CHARGE OF 1 112% PER MONTH WILL BE ADDED TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE DATE. FEDERAL TAX I.D. 43- 1382264 ••e r s 0850736 -0005 0018753 WS DVD ET THE EXTRA TERRESTRIAL (RESTORED) 250.00 Planned Usage From: 07/24/10 to 07/24/10 vs 50/50 Purchase Si i'Yle rY,ovieS Descrlpti I i© P.O.0 a 3(v3 or F D G.I.. JUL 2 2 2010 Bud Line De S Purchaser Date By Apprav 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 pan thereof COL Megan" Fri t Z 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 HANDLINGS 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. ALL FILMS AND VIDEO CASSETTES MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP TO AVOID LATE PENALTIES. r,-•a\ 1 L R j 1, 1. 1 !rl 1 1 l�F 1 I 1 r! 3 r «`r »tf.[`r =nT .r .r.. r .r r t..r.`r.•fr r.r i .!1; n` /l °141 ri•`1 t`'•1 ?4 1• +d +�i *�i•�t� lira °1 i. 3 ';•,AerV'N!S'¢:• i!! =?S:1• °F• °l• ".t V;l.'li °E•� +!lyl•�t +`,P!a• 1.'L•:t•!5• p?a• A� t E[• °l "'a <�i *�t� ?1` t t 'i�4 •.1 1 1 t ;i. Esl• s l i•�•< 1 s. i 1 ti ;h., •r;, r s.r...,,.�x l a i r ,;:r..rger 1•! 1 1 <i l ata,,t',: 1 t ay'• ja1.,...1 ,1 eta ,1, a1'ri�a ?�rt .�j '1 t jai 1 a4�e 3 t' :aY eS'al vf�.T. ei` h �1 t F�:al av cT? 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FEDERAL TAX I.D. 43- 1382264 •-D O 0850736 -0006 0026915 WS DVD BAND SLAM 250.00 Planned Usage From: 08/06/10 to 08/06/10 vs 50/50 r fib PurchaSe t Description S" P.O.# 01553 Polo AUG U 4 2010 G•L. 0 OQ�O Bud et BY: g Line Descr ut61aser 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 21.00 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. ALL FILMS AND VIDEO CASSETTES MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP TO AVOID LATE PENALTIES. ."r, :a:2. r•'i: r;� :�r:�r, .r,�::r',� .r, .r,v,' ,�G' '•'f•i,; y :P r r 4 r S a'r a•nv. G ni %r %a %r' %.'i:�f.�f r•rre r %•r:•G r.'r.'r r•'r'r.'L•r "r� %.ir: i:•.:•, -r:�r, r ir'. �r. �r�r �r: �n�Tv. �r ',�r'.`r:�Lv,'r,�i.;�.�r�r:�ni Y.<!.' r.•%.; i, �r. %,�r.•r'r,'r.'r,•r.'r,'r�fvii.� 14P:Pr 1 l•114N, P'P114 l` ta'jl 1 l•�Prl `rk�l•�1hi t•�l•1t` °1`,1`�l•1Vi 1 •�P�PiDrD/t•�1•it•�t`�l`/l•1t•i N�t•�l +A`�1`�l•�P`I•� b�thPit•d`, t`1lity t 1`�t•/ `�1• °P�lil`, P�1•�Pd t`1t•�� 1D�1•�l`�1•�h�P,. l4D�l• •�i`�l•�l•A ,t•� •r. .r.r.r. .�.r.,.r.t.r.r.,.r.,.r•, e, ;r.1.r v•r•,.,•r.�r1., y.,.r.r.r.e., S•r t rss. lit il. rn "rtl tit +,t at•i'titia•oa'aru.iatitit r:e.bt 1 r r, oee o4.``�.ee 0.9 e. eeee. 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I.r.,..r.r.,.r!r!,. /.•.,!�.r :li iiSt :l, :l !i i! r•,t!�l�l,l;l;1,l drl lrl,l,trl +�t +;lrt•�l•,H„rl ,.+:i :+,t •i i o,a -.a. +?,a.;?. t.?.. o »o..` +:a` ro �a.»." i?; a`, »,`i..', »,•y »y +,•i. +ula»i t:. t �S sr: `:.i.,,�:: +o.: i t'.»,?a�'t. :>.++c ii 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 7119110 RG1462229 "ET' 7/24/10 23637 271.00 7130110 RG1466943 "Band Slam" Summer movies 816110 23637 271.00 Total 542.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 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 542.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1096 -60 RG1462229 4239039 271.00 1096 -60 RG1466943 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 12 -Aug 2010 Signature 542.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund