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Home My WebLink About160591 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1 ONE CIVIC SQUARE SWANK MOTION PICTURES INC 0 CHECK AMOUNT: $813.00 CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 160591 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NU MBER I N UMBER AMOUNT DESCRIPTION 1047 4239039 0699515 813.00 GENERAL PROGRAM SUPPL XNK Tim Swank, Chairman 10795 Watson Road St. Louis, MO 63127 ORIGINAL INVOICE Order Number: RG 0699515 Phone: 800 876- 5445•Fax: 314 966 -3472 Order Date: 01/11/08 Sold -To Customer- 0193192 Ship -To Customer 0193192 Kate Schneider Kate Schneider Recreation Supervisor Recreation Supervisor Monon Center Monon Center Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Order:0699515 Terms: DUE UPON RECEIPT Line 9 Typ Qty Ship Date Product 4 Product Description Unit Price Total Price 1 RT 1 06/10/08 0022182 OPEN SEASON (2006) 250.00 250.00 WS DVD Planned Usage From: 06/13/08 to 06/13/08 2 PS 1 01/11/08 0022182 OPEN SEASON (2006) .00 .00 BBP Type: Publicity Shipment 3 PS 1 01 /11 /08 0022182 OPEN SEASON (2006) .00 .00 PKIT Type: Publicity Shipment 4 RT 1 07/08/08 0023359 SHREK THE THIRD 250.00 250.00 WS DVD Planned Usage From: 07/11/08 to 07/11/08 5 PS 1 01/11/08 0023359 SHREK THE THIRD .00 .00 BBP Type: Publicity Shipment 6 PS 1 01/11/08 0023359 SHREK THE THIRD 00 00 PKIT Type: Publicity Shipment 7 RT 1 08/05/08 0023616 DADDY DAY CAMP 250.00 250.00 WS DVD Planned Usage From: 08/08/08 to 08/08/08 8 PS 1 01/11/08 0023616 DADDY DAY CAMP .00 .00 BBP Type: Publicity Shipment 9 PS 1 01/11/08 0023616 DADDY DAY CAMP .00 .00 PKIT Type: Publicity Shipment Continued On Next Page Please remit payment to: 2844 Paysphere Circle, Chicago, Illinois 60674 Ll z 4t� CIVIL& 4L V, MONK l i,:'_ PdIOTION PICTURES, INC. Page: 2 J. 7irYt Swank, Ch,3irman 10795 Watson Road St. Louis, MO 63127 ORIGINAL INVOICE Order Number: RG 0699515 Phone: 800 876 -5445 Fax: 314- 966 -3472 Order Date: 01/11/08 Sold -To Customer- 0193192 Ship -To Customer 0193192 Kate Schneider Kate Schneider Recreation Supervisor Recreation Supervisor Monon Center Monon Center Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Order:0699515 Terms: DUE UPON RECEIPT Line 4 Typ Qty Ship Date Product 9 Product Description Unit Price Total Price For further information, please contact Tiffany Greenwood at 1- 800 876 -5577 I Item Subtotal: 750.00 Estimated Freight: 63.00 ORDER TOTALS: $813.00 Please remit payment: to: 2844 Paysphere Circle, Chicago, Illinois 60674 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. Swank Motion Pictures, Inc. Date Due 10795 Watson Rd. St. Louis, MO 63127 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or biil(s)) 813.00 1111108 0699515 Famil special events supplies Total 813.00 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. Allowed 20 Swank Motion Pictures, Inc. 9,5 W.atson_R St. L-euts &3 In Sum of 813.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 0699515 4239039 813.00 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 4 -Jun 2008 natu L 813.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund