HomeMy WebLinkAbout260038 06/28/16 i
4 ,s,a2fi CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $*******998.00*
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 260038
MUTON_ . GRAND RAPIDS MI 49512 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 532 998.00 FIELD TRIPS
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 998.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
1082-13 532 4343007 $ 998.00 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
June 21, 2016
Signature
$ 998.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
& y3�1
\�
OODRICH SALES INVOICE
C<FG
QUALITY
THEATERS
Goodrich Quality Theaters Inc. r NVOICE,#53"2
- DATE APRIL 25,2016 "
Goodr'c Q I,�yfi'heat&S'�I c�'
4417 BROADA-O,ORq _
GRAND RAPIDS,:MI 49512
Phone 98-7733
SOLD Carmel Clay Parks Recreation
TO James Dowell
12415 Shelborne Rd
Carmel,IN 46032
PAYMENT METHOD LOCATION JOB
Hamilton 16 SECRET LIFE OF PETS(31)IF AVAILABLE)
ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL
60 60 CHILD TICKET CHILD 9.50 $570.00 I
8 8 ADULT TICKET ADULT 11.00 $88.00
68 68 STUDENT COMBOS CONC 5.00 $340.00 j
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SUBTOTAL
SALES TAX
;TyCTAI/AM UO NT DUE $998.00
F,...? - 1
Carmel c Clay MAY z 2616
Parks&Recreation 3y CHE K REQUEST
Date:
Check payable to:
Name: -- GO 0 0)'r I C. Q I JA, r t
Address: �1�� 7 Gr oo d m ,r,�—
City, State, Zip G r an A Tc P A A I o 1 I_ �'�9 S-1
Mail check to payee x Return check to requestor
--- --------C-heck-Amount:-$ q-q$ — Date Required: —
Check needed for. _ ��(,.� F i e-W
To be paid from: 2 Q I
PO#(f applicable) J V`1 5
Budget account- GL# _1 D"6'I'D lam- 143q 3o o -7
Budget Line Description_ LT-Li Field
Supporting documentation or receipt(a)MUST be attached.
Requested by (print): m mei �10 w e.
Requested by (signature):
Approved by(signature of Division Manager):
on this date '
Form revised 1-21-08