HomeMy WebLinkAbout243713 03/31/15 r&.1q
t! CITY OF CARMEL, INDIANA VENDOR: 362202
.} ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $"""`"••895.00•
„rroN uo�° CARMEL, INDIANA 46032 4417 GRAND RAPIDS MIR 49512 CHECK DATE CHECK ER. 033 11/135
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 495 895.00 FIELD TRIPS
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GOODRICH SALES INVOICE
QUALITYGW -- -------—
THEATERS i . ..,.
MAR 19 2015
Goodrich Quality Theaters Inc. }_ _ ---- ___- _ _ INVOICE#495
DATE MARCH 16, 2015
Goodrich Quality Theaters Inc.
4417 BROADMOOR
GRAND RAPIDS, MI 49512
Phone 616-698-7733
SOLD Carmel Clay Parks Recreation
TO James Dowell
- Y 124-15 Shelbourne RD -
Carmel,IN 46032
PAYMENT METHOD- LOCATION JOB
Hamilton 16 4/3/15 IPM Screening of Home
--- —ORDERED SHIPPED DESCRIPTION UNIT PRICE— LINEtTOTAL
75 75 Child Ticket CHILD 7.00 525.00
20 20 Adult Ticket ADULT 8.50 170.00
25 25 Student Ticket STUDENT 8.00 200.00
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $895.00
e.\ J
Parks&Recireation CHECK REQUEST
Date: -
w ,U .)
MAR 1 9 2015
Check payable to:
�J
Name:
Address: �H ) ? ?)c3gAo-) c_)y'`
City, State, Zip
Mail check to payee _�Return check to requestor
d �
Check Amount:$ Date Required:
Check needed for: ' ' 'w �6
To be paid from: Q '1
PO#(if applicable) D !� o'er /, 7
Budget account-GL# 4343007
Budget Line Description Field Trips
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): � Ic)
Requested by(signature):
Approved by(signaturree�of Division Manager): �
on this date-
` Form revised 7-7-08 SharedF B -
/Forms/Business Services/Check Request Form l.,Cl�ck-Request(rev 7-7=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
3/16/15 495 Spring Break Field trip 4/3/15 38202 $ 895.00
Total $ 895.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
i
I
362202 Goodrich Quality Theatres Inc. ' Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 895.00
I
ON ACCOUNT OF APPROPRIATION FOR 11�
108 -ESE i
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-10 495 4343007 $ 895.00 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
I:
i
� r
j March 25, 2015
f � ,QJtJ
I
Signature
! $ .895.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund