HomeMy WebLinkAbout233042 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: S**"**1,777.50*
CARMEL, INDIANA 46032 4417 GRAND R ADM OR495iZ CHECK NUMBER: 233042
CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 442 1,777.50 FIELD TRIPS
SALES INVOICE
Goodrich
ALITY (A Y:z'--
9THUEEATERS t�6
Goodrich Quality Theaters Inc. bo"� INVOICE#442
DATE OCTOBER 24,2013
Goodrich Quality Theaters Inc.
4417 BROADMOOR
GRAND RAPIDS,MI 49512
Phone 616-698-7733
SOLD Carmel Clay Parks Dept.
TO Meagan Storms MAY -0 2 014
14200 N. River RD :
Carmel,IN 46033
PAYMENT
Hamilton 16 6/18/14 11AM Showing of How to Train Your Dragon 2
__.. —ORDERED SHIPPED –;DESCRIPTION —ITEM=# UNIT PRICE LIME TOTAL
100 100 Child Ticket CHILD 12.50 1,250.00
15 15 Adult Ticket ADULT 16.00 240.00
115 115 Kid Concession Combo KID 2.50 287.50
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $1,777.50
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: -1 19N
a 2014
Check payable to: 1!—
Name: G 'ri ch QUC -1-Y)ea -}t'r-J i1 C.-,
Address: -!� BrDadrnooy-
City, state, Zip bra yid Papiof s M-1 'HCJS i L
Mail check to payee Return check to requestor
1 p�
' Check Amount: $ �T7 -7 - '0 Date Required.
Check needed-for. Su,6'nmer (�nn 1x6' e Fe I d--ry-t,D
Rau of,
To be paid from:
PO#(if applicable) 1 j r)
Budget account- GL# 1 - 1 i ^ y f^( l r lC�'�l ms'iST
Budget Line Description F G— I ccy On
Supporting documentation or receipts)MUST be attached
Requested by (print): &VOL RVAh UIn
Requested by (signature): � .
Approved by(signature of Division Manager):
on this date S 'I
Form revised 1-21-08
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.
362202 Goodrich Quality Theatres Inc. Terms
4417 Broadmoor
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/24/13 442 Summer camp field trip 36915 $ 1,777.50
Total $ 1,777.50
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.
I'
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 1,777.50
i
r
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 442 4343007 $ 1,777.50 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
I
i 22-May 2014
Signature
$ 1,777.50 Accounts Payable Coordinator
Cost distribution ledger classification if ' Title
claim paid motor vehicle highway fund 1
i