No preview available
HomeMy WebLinkAbout243714 03/31/15 a; ;! CITY OF CARMEL, INDIANA VENDOR: 362202 j; l ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $.......*895.00' ?� CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 243714 'MtroH�� GRAND RAPIDS MI 49512 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 496 895.00 FIELD TRIPS GOODRICH _ SALES INVOICE QUALITY _. . THEATERS AR 19 2015 M5 Goodrich Quality Theaters Inc. _=__---- - INVOICE a 496 DATE MARCH 16, 2015 Goodrich Quality Theaters Inc. 4417 BROADMOOR GRAND RAPIDS,M149512 Phone 616-698-7733 SOLD Carmel Clay Parks Recreation TO James Dowell 12415 Shelbourne RD - -- Carmel,IN 46032 PAYMENT'METHOD - LOCATION JOB w Hamilton 16 4/10/15 IPM Screening of Home ORDERED SHIPPED - DESCRIPTIUN ITEM#_. UNIT PRICE i LINE TOTAL 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 j i i i i i SUBTOTAL SALES TAX TOTAL AMOUNT DUE $895.00 Carmel • Clay Parks&Recreation CHECK REQUEST -��..I+=.�Edi~� •w-` •-��-. —� Date: 1 MAR 19 2015 Check payable to: Name: O ` 6 Address: "q�-1 1 7C'c�C��(Yl City, State, Zip CQ�`OrA '?-)O Cik " 7 Mail check to payee _Return check to requestor Check Amount:$ M Date Required: Is Check needed for: ,A, o� C, To be paid from: 2 PO#(if applicable) 3� Zai CI LI -� Budget account-GL# 4343007 Budget Line Description Field Trips Invoice(s)and Purchase Order(if required)MUST be attached. Requested by(print): Q fy)es Requested by(signature): C7 Approved by(signatureofDivision Manager): on this date )"� lof-1s Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form/Check 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 3/16/15 496 Spring Break field trip 4/10/15 38202 $ 895.00 Total $ 895.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IG 5-11-10-1.6 ,20 Clerk-Treasurer Voucher No. Warrant No. 362202 Goodrich Quality Theatres Inc. Allowed 20 4417 Broadmoor r Grand Rapids, MI 49512 ' In Sum of$ $ 895.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or - Board Members Dept# INVOICE NO. CCT#/TITLE AMOUNT i 1081-4 496 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 March 25, 2015 ti i 1P Signature $ 895.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund