HomeMy WebLinkAbout239978 12/09/2014 �%'c� � CITY OF CARMEL, INDIANA VENDOR: 362202
"' ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: S""'•1,210.52•
f ?�; CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 239978
9M��TpN�� GRAND RAPIDS MI 49512 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 483 1,210.52 FIELD TRIPS
lo oc-)GOODRICH SALES INVOICE
QUALITY
THEATERS SnQ
Goodrich Quality Theaters Inc. , 2INVOICE#483
J DATE NOVEMBER 17, 2014
Goodrich Quality.Theaters Inc.
4417 BROADMOOR
GRAND RAPIDS,MI 49512
Phone 616-698-7733
SOLD Carmel Clay Parks Recreation .'CP})'�,J
To Meagan Storms
NOV 2 6 2014
14200 N.River RD
Carmel.-IN 46033 BY-
PAYMENT-METHOD LOCATION. JOB,
Hamilton 16 1/2/15 1PM Night at the Museum: Secret of the Tomb
ORDERED:: .''.SHIPPED DESCRIPTION, ITEM# UNIT PRICE LINE TOTAL
100 100 Child Ticket CHILD 7.00. 700.00
13 13 Adult Ticket ADULT 8.50 110.50
113 113 Kid Concession Snack Packs KID 3.54 400.02
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE F $1,210.52
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date.
2 6 2014
��'.
Check payable to: NOVFF
7
C-76 �tk �1� V `ti,,wt
Name:
Address: `r r
� 4 1- Rraca m mr-
City, State, Zipct
Mail check to payee v Return check to requestor
Check Amount: $ l�l1 O S Date Required:
Check needed for: F^ I( `Tr. Q'ZX �hc��S ( ,
Supporting documentation or receipts) MUST be attached.
To be paid.from:
- C 1 �—
Fund ��� � Budget Line#
Budget Line Description
Requested by(print): f�✓1 � tr'ts
Requested by(signature):
1
Approved b nature of Division Manager):
PP Y(signature
on this date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7Aninvc�ice 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
'I Date Number. (or note attached invoice(s)or bill(s)) PO# Amount
11/17/14 483 Field trip 1/2/15 _ 37812 $_. _._ .1,210.52
Total $ 1,210.52
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
I
f
J
Voucher No. Warrant No. j
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
1 In Sum of$
$ 1,210.52
l
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept
# '
1081-99 483 4343007 $ 1,210.52 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
6-Dec 2014
Signature
$ 1,210.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund