162064 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1
ONE CIVIC SQUARE SWANK MOTION PICTURES INC
CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE CHECK AMOUNT: $271.00
CHICAGO IL 60674 CHECK NUMBER: 162064
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 42.39099 RG1211242 271.00 OTHER MISCELLANOUS
ORIGINAL INVOICE
S
H Kate Schneider
Recreation Supervisor
P Monon Center OO
Carmel Clay Parks Recreation OD 1 ®TION PU CTUR ES, ONC. o
T 1235 Central Park Drive East
0 Carmel, IN 46032 Tim Swank, Chairman
10795 Watson Road
INVOICENO: INVOICE DATE YOjR St. Louis, Missouri 63127 -1012
1211 242 1 06/20/08 0193192001 1 INVOICE BILLING INQUIRIES (800) 876 -5445
CUSTOMER P.O.N SHIPPING METHOD.
IS DUE UPON SALES INQUIRIES (800) 876 -5577
UPS RECEIPT OR FAX (314) 966 -3472
C OD E'
06/20/08 ENT 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
TITLE
ORDEA NO FILM N FILM PRICE
0699515 -0010 0024104 WF DVD THE WATER HORSE LEGEND OF THE DEEP 250.00
Planned Usage From: 06/27/08 to 06/27/08
vs 50/50
FRR-F F jT.-47 6 20
Ic >:T',�
2008
In accepting the listed motion pictures for exhibition, the customer hereby agrees OFFICE SALESPERSON
y will not and will not
the COL Tiffany Greenwoo
p ermit others to broadcast any p rint 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 .0 0
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.
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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ACCOUNTS PAYABLE VOUCHER
r 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
i Purchase Order No. 18552 F
353746 Swank Motion Pictures, Inc.
10795 Watson Rd Date Due
St. Louis, MO 63127 -1012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6120108 RG1211242 The Water Horse Legend of the Dee 6127108 271.00
Total 271.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with iC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No, Warrant No.
Allowed 20
353746 Swank Motion Pictures, Inc.
10795 Watson Rd
St. Louis, MO 63127 -1012 In Sum of
271.00
a
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1047 RG1211242 4239099 271.00 1 hereby certify that the attached invoice(s), or
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-Jul 2008
Signature
271.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund