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GOODRICI-I °" SALES INVOICE
l
QUALITY
GWTHEATERS
Goodrich Quality Theaters Inc. INVOICE#51e
DATE NOVEMBER 11, 2015
Goodrich Quality Theaters Inc.
4417BROADMOOR
GRAND RAPIDS, MI 49512
Phone 616-698-7733
SOLD Carmel Clay Parks Recreation
TO Sandy Walker
1235 Central Park Dr E
Carmel, IN 46032
PAYMENT METHOD LOCATION JOB
Hamilton 16 12/4/15 6:OOPM 2D GOOD DINOSAUR
ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL
350 350 CHILD TICKET CHILD 7.00 $2,450.00
30 30 ADULT TICKET ADULT 10.50 $315.00
380 380 KID PACKS CONC 4.00 $1,520.00
SUBTOTAL .
SALES TAX
TOTAL AMOUNT DUE $4,2HS.00
NOV 12 2015
Carmel • Clay BST:= -- -_—
Parks&Recreate®n CHECK REQUEST
Date: 11/11/2015
Check payable to:
Name: Hamilton 16 IMAX
Address: 13825 Norell Rd.
City, State, Zip Noblesville, Indiana 46060
Mail check to payee X Return check to requestor
Check Amount:$ 4.285 Date Required: 12/4/2015
Check needed for. Field trip for Towne Meadow,Smokey Row&Orchard Park for Parents Night p I
To be paid from:field triptvendor budgets(breakdown on requisition)
PO#(if applicable) Reg#7122
c/ 1
Budget account-GL# d d — 6 I l �S0
Budget Line Description Feld Trip y t'
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): Shandi Walker j
Requested by(signature):
Approved by(signature of Division Manager): J
on this date �Z
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/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
11/11/15 518 Field trip TM SR OP 12/4/15 39244 $ 640.00
11/11/15 518 Field trip TM SR OP 12/4/15 39244 $ 1,245.00
11/11/15 518 Field trip TM SR OP 12/4/15 39244 $ 1,155.00
11/11/15 518 Field trip TM SR OP 12/4/15 39244 $ 1,245.00
Total $ 4,285.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 4,285.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
or Board Members
Dept ept# INVOICE NO. CCT#/TITL AMOUNT
1081-99 518 4343007 $ 640.00 1 hereby certify that the attached invoice(s), or
1081-6 518 4343007 $ 1,245.00 bill(s) is (are)true and correct and that the t�
1081-8 518 4343007 $ 1,155.00 materials or services itemized thereon for
1081-9 518 4343007 $ 1,245.00 which charge is made were ordered and
received except
November 16, 2015
Signature
$ 4,285.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund