163418 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1
ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $271.00
CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE
CHICAGO IL 60674
CHECK NUMBER: 163418
CHECK DATE: 913/2008
REPARTMENT ACC OUNT PO NUMBER IN VOICE NUMBER AMOU DESCRIP
1047 4239039 RG1203015 271.00 GENERAL PROGRAM SUPPL
ORIGINAL INVOICE
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H Tess Pinter ;;:o-;.
Interim Rec Manager
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P Carmel Clay Parks Recreation
1235 Central Park Drive East ��:.''OTI PBC I
T Carmel, IN 46032 Tim Scv�l3k, C hairman
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10795 WATSON ROAD
ST. LOUIS, MISSOURI 63127 -1012
RG 1203015 1 05/19/08 0193192001
INVOICE BILLING INQUIRIES (800) 876 -5445
oil IS DUE UPON SALES INQUIRIES (800) 876 -5577
RECEIPT OR FAX (314) 966 -3472
05/19/08 ENT IN A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH WILL BE
FEDERAL TAX I,D, 4 3- 1 38 2264 ADDED TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE
0702078 -0001 002341 WS DVD SURF'S UP 250.00
Planned Usage From: 05/24/08 to 05/24/08
vs 50 /50
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AUG 1 2008
BY:
naccepungmellsteamoon ,neastomer h agees OFFICE SALESPERSON
they will not perms omers m broadcast any printor any part there-( o+,er+adio or
television; sell, lease or rent prnt to others; nu nr edit Pne print in arty way nm copy ._:CC3L 1' f fan Gre 9I'1WUC1d.''
or duplicate all or any part of Lre print; delete or r Prmit the dele-n of the copyright
notice many credits 'nom tna print or no any otna'thng wnlcn might Impair Ise SHI P. PING AND
copyngnt In any motion picture; a mnce se use the print In any —eror for any ':I- L6.NDLINCi'.' 2 1 0 0
purpose rot expmny licensed Advertising of this motion picture may not be mace
to the general prblic
PAY THE& TOTAL 2 71 00
When admission is cnarged, the customer hereby agrees to report gross admisslen
receipts to Swank Motion Pictures, Inc, within 24 n0urS of Pie 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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SWANK MOTION PICTURES, INC.
2844 PAYSPHERE CIRCLE, CHICAGO, IL 60674
05/19/08
CUSTOMER COMMENTS INVOICE DATE:
CUSTOMER NO: 0193192001
INVOICE NO: 1203015
TOTAL DUE: 271.00
P.O. a 4 -P
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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, 19092 F
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)) Amount
5119/08 RG1203015 DVD Surfs UP 5/24108 271.00
Total 271.00
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
271.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT#iTITLE AMOUNT Board Members
Dept
1047 RG1203015 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
18 -Aug 2008
t4
Signature
271.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund