HomeMy WebLinkAbout259392 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: 5`"**"""828.50*
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 259392
GRAND RAPIDS MI 49512 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 536 828.50 FIELD TRIPS
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 828.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-14 536 4343007 $ 828.50 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
June 2, 2016
'PACk&WVUA)
Signature
$ 828.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GOODRICH
SALES INVOICE
C<F
QUALITY
THEATERS
EMAY
Goodrich Qualit Theaters Inc.Y O 7Al1o0drich Qualit Theaters In .
y�
44It7 BROABMOOR
G�RNDkPIDS;MI4951t2` '
'� .
Phone 616-698-7733
SOLD Carmel Clay Parks&Recreation
TO Amanda Gillim or Cindy Canada
1235 Central Park Dr E
Carmel, IN 46032
PAYMENT METHOD LOCATION JOB
Hamilton 16 6/24/16 12:30PM FINDING DORY
ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL
65 65 CHILD TICKET CHILD 7.00 $455.00
11 11 ADULT TICKET ADULT 8.50 $93.50
70 70 KID TRAYS CONC 4.00 $280.00
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SUBTOTAL
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SALES TAX
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Carmel o) Clay
Parks&Recreati®n CHECK REQUEST
Date:
MAY 232016
' :
Check Payable to:
Name:
Address: 4411 EAP aCt ry)06
City, State, Zip 6"fid bfid-s f, W �q
Mail check to payee Return check to requestor
Check Amount: $ U Z-12,so Date Required: L , I to
Check needed for: 59469 Fit W +V—t;P ID **M f I-I-dv1 I W I
�Y1rl6V1R- �C.Ic Oi�-el St+\DcCI��ack�� .
Supporting documentation or receipt(s) MUST be attached.
To be paid from: '
Fund Budget Line# 10 SU —i 4BL43 001
Budget Line Description ENS—4006961U6-96166- 5(. `rte &AtA-
Requested by(print):
Requested by(signat
Approved by(signature of Division Manager):
on this date i�r�