HomeMy WebLinkAbout258820 05/26/16 Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 1,397.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#MTL AMOUNT Board Members
Dept#
1082-11 523 4343007 $ 1,397.50 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
May 20, 2016
Yt.QJ1J
Signature
$ 1,397.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
1/28/16 523 EC Play On Field Trip 6/22/16 39987 $ 1,397.50
Total $ 1,397.50
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
GOODRICH SALES INVOICE
QUALITY
THEATERS --
Goodrich Quality Theaters Inc. MAY 2016 IN�olcr#523' _:
Y: MATE-!A 2016
a�.
G'o0 F116Qu2Lj y kegj errs llnc-.
4417 BROADMOOR��: "
�GRANDRAPIDS,�MI�49512
t"Phone 616-698-7733:
.SOLD Carmel Clay Parks Recreation
TO Meagan Storms
Prairie Trace EDE
14200 N. River Rd.
Carmel, IN 46033
PAYMENT METHOD LOCATION JOB
Hamilton 16 FINDING DORY
ORDERED SHIPPED DESCRIPTION ITEM#..-.. UNIT PRICE . LINE TOTAL
110 110 CHILD TICKET CHILD 7.00 $770.00
15 15 ADULT TICKET ADULT 8.50 $127.50
125 125 MUNCHIE TRAYS CONC 4.00 $500.00
i
SUBTOTAL
SALES TAX i
I
hroTAloEy$397.507
i
i
t .
Carmel:• Clay
Parks&Recreation CHECK REQUEST
Date:
Check payable to:
Name: 0.0�17C�►�1 ��ciIJ I S IC
Address: "I''l 1-7
City, State, Zip �Q
u
Mail check to payee Return check to requestor
Check Amount: $ ( 3��, Date Required:
Check needed for:
Supporting documentation or receipt(s) MUST be attached.
e.
�L.O�.
To be paid-from: ( .
Fund (os Budget Line# i
Budget Line.Description
MAY 18 2016
BY:
Requested by(print): OK7
Requested by(signature):
Approved by.(signature of Division Manager) .
on-this date