223226 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353746 Page 1 of 1
ONE CIVIC SQUARE SWANK MOTION PICTURES INC CHECK AMOUNT: $396.00
CARMEL, INDIANA 46032 2844 PAYSPHERE CIRCLE
o�`oa CHICAGO IL 60674 CHECK NUMBER: 223226
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 RG1630835 396 . 00 GENERAL PROGRAM SUPPL
S Tracy Pettigrew MOTION PICTURES, INC.QUO
H Events Supervisor Tim Swank, Chairman
Monon Community Center
P Carmel Clay Parks & Recreation
1235 Central Park Drive East
O Carmel, IN 46032 INVOICE IS DUE UPON RECEIPT
YOUR BILLING INQUIRIES (800) 876-5445
RG 1830835 07/29/13 0193192001 QALES INQUIRIES (800) 876-5577
R CE1�._TT .i,- OR FAX (314) 966-3472
• NO •'
UPS AUG 0 2 2013
DATE,,. • ON •D
BY:
07/29/13 PARK IN
FEDERAL TAX I.D. 43-1382264 A LATE PAYMENT CHARGE OF 1 1/2%PER MONTH WILL BE
ADDED TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE.
•-• • •
1065136-0003 0028604 WS DVD DESPICABLE ME 375. 00
Planned Usage From: 08/02/13 to 08/02/13
vs 50/50
I�SYIC/�.t3t.� �E l 8/212
MovI�S t� T IE VAFT)
F�3*A Zq 2y S F
In accepting the listed motions picture(s)for MARKET SALESP 11
COL rItney Stiles
exhibition,the customer(licensee)hereby agrees
not to or permit others to broadcast any film/movie SHIPPING AND
or any part thereof over radio,cable,television or internet;sell,lease or rent film/movie to others, HANDLING ' 21.00
cut or edit the film/movie in any way nor copy or duplicate all or any part of the film/movie;delete
or permit deletion of the copyright in any motion picture;or otherwise use the film/movie in any PAY THIS 396. 00
manner or for any purpose not expressly licensed. TOTAL
When admission-is charged,the customer hereby agrees to report gross-admission receipts to Swank Motion Pictures,Inc.within 24 hours of the last play date.
ALL FILMS,DVD'S AND DEVICES MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP TO AVOID LATE PENALTIES.
WE ACCEPT ALL MAJOR CREDIT CARDS:VISA,MASTERCARD,AMERICAN EXPRESS ANC :. w 'OVER
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FTC.
im Swank,Chairman
i
10795 Watson Road Accounts Payable
St.Louis,MO 63127
Carmel Clay Parks & Recreation
1411 East 116th Street
RETURN SERVICE Carmel, IN 46032
REQUESTED
G 0 2 2013
BY:
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Warrant No.
ank Motion Pictures, Inc. Allowed 20
44 Paysphere Circle
hicago, IL 60674
j� In Sum of$
I
$ 396.00 l
i
s
COUNT OF APPROPRIATION FOR
109 - Monon Center
INVOICE NO. ACCT#!TITLE AMOUNT Board Members
RG1830835 4239039 $ 396.00
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
8-Aug 2013
-- I
$ 396.00 Accounts Payable Coordinator
:ost distribution ledger classification if Title
laim paid motor vehicle highway fund
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vn l re Date Due
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/29/13 RG1830835 "Despicable Me" 8/2/13 29248 $ 396.00
Total $ 396.00
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