178407 10/14/2009 a CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1
h ONE CIVIC SQUARE SWANK MOTION PICTURES INC
CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK AMOUNT: $21.00
CHECK NUMBER: 178407
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1047 4239039 RG1362846 21.00 GENERAL PROGRAM SUPPL
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Tim Swank, Chairman 0002097703 SEP 22 20C
10795 Watson Road MAILED FROM ZIP CODE 6 31 2
St. Louis, Missouri 63127 -1012
Accounts Payable
Carmel Clay Parks Recreation
1411 East 116th Street
RETURN SERVICE REQUESTED Carmel, IN 46032
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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.
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
9/21/09 RG 1362846 'Ratatouille" 9.25.09 21.00
Total 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
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
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 RG 1362846 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
7 -Oct 2009
Signature
21.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund