HomeMy WebLinkAbout189526 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1
ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $21.00
i•,;.o CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 189526
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 RG1469973 21.00 GENERAL PROGRAM SUPPL
zkl' Q
ORIGINAL INVOICE
S Tess Pint ?r.
H or Sarah Carling
I Center
Carme r 9f p Carmel Clay Parks Recreation 1235 Central Park Drive East N PICTURES, INC. T Carmel, IN 46032 O Tim Swank, Chairman
10795 Watson Road
oil St. Louis, Missouri 63127 -1012
RG 1469973 08 09/10 0193192001 (N" ®I^
1/ b BILLING INQUIRIES (800) 876 -5445
CUSTOMER P. 0 NO SHIPPING METHOD IS DUE UPON SALES INQUIRIES (800) 876 -5577
UPS RECEIPT OR FAX (314) 966 -3472
SHIP COD STATE
1 0 870 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
FILM TITLE PRICE
0877787 -0001 0026465 WF DVD CLOUDY WITH A CHANCE OF MEATBALLS .00
Planned Usage From: 08/14/10 to 08/14/10
vs 50/50
Purchase o
Description
P.O.0 PorF
G.L 11
Budget
Line Descr :..•,e...•..e. °.....ee.r
Purchaser D
Approv De te-
I
OFFICE SALESPERSON
In accepting the listed motion pictures for exhibition, the customer hereby agrees COL Megan Fritz
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
which might impair the copyright in any motion picture; or otherwise use the print HANDLING 21
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 21. 0 0
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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COP 'I
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
8!9110 RG1469973 Movie license Cloud w /Meatballs 8114 21.00
Total Is 21.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353746 Swank Motion Pictures, Inc. Allowed 20
2844 Paysphere Circle
Chicago, IL 60674
In Sum of
21.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#f'rITLE AMOUNT Board Members
Dept
1096 -60 RG1469973 4239039 21.00
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
26 -Aug 2010
Signature
21.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund