HomeMy WebLinkAbout245836 06/03/15 l'��p"• CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $.....1,020.00"
s. ?�; CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 245836
9��«ON�` GRAND RAPIDS MI 49512 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 508 1,020.00 FIELD TRIPS
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date:
2 2015
-_
Check payable to:
Name: G'ood('tC�• va�i �Qa�2{'S Tn C
Address: 1 7 Broad Moor
City, State, Zip G rnf-A Ragt& . M T- ANSI Z,
Mail check to payee Return check to requestor
Check Amount:$ Date Required:
Check needed for: L e-a ThZ Waa. Fi Q,l i
To be paid from: u p
PO#(if applicable)
Budget account-GL# I Q D 2 0 I S' Q 3 x 13(00 7
Budget Line Description Lea a A wq�A^ t'i e« 1 r t p
Invoice(s)and Purchase Order(rf required)MUST be attached.
Requested by(print): MQ
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
GOODRICH SALES INVOICE
QUALITY
THEATERS
Goodrich Quality Theaters Inc. i Mtn::' 22 2015 i INVOICE;'t 508
DATE MAY 8,2015
i
Goodrich Quality Theaters Inc.
4417BROADMOOR
GRAND RAPIDS,MI 49512
Phone 616-698-7733
SOLD COLLEGE WOOD ELEMENTARY
TO JAMES DOWELL
12415 SHELBORNE-RD -- --
CARMEL,IN 46032
VENDOR NUMBER LOCATION JOB
HAMILTON 16 6/25/15 2:00 PM INSIDE OUT 3D'
ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL
60 60 3D Student Matinee STUD 10.50 630.00
10 10 3D Adult Matinee ADMAT 11.00 110.00
70 70 Discounted Munchie Tray CONC 4.00 280.60
I
I
i
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $1020.00
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
5/8/15 508 LTW field trip 6/25/15 38489 $ 1,020.00
Total $ 1,020.00
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
I
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 1,020.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
PO#br INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-13 508 4343007 $ 1,020.00 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
May 28,2015
I'
'P `
fSignature
f'
$ 1,020.00 Accounts Payable Coordinator
Cost distribution ledger classification if I; Title
claim paid motor vehicle highway fund
I'
I.