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HomeMy WebLinkAbout300329 07/14/16 (' "� CITY OF CARMEL, INDIANA VENDOR: 62202 j ® ONE CIVIC SQUARE OODRICH QUALITY THEATRES INC CHECK AMOUNT: $*****1,846.00* �� CARMEL, INDIANA 46032 4 17 BROADMOOR CHECK NUMBER: 300329 �TON_��` G AND RAPIDS MI 49512 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE N MBER AMOUNT DESCRIPTION 1082 4343007 522 1,846.00 FIELD TRIPS Voucher No. Warrant No. 362202 Goodrich Quality Theatres Inc. Allowed 20 4417 Broadmoor Grand Rapids, MI 49512 In Sum of$ $ 1,846.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1082-12 522 4343007 $ 1,846.00 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 July 7, 2016 IPAWP��� Signature $ 1,846.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund cy GOODRICH SALES INVOICE � C<F QUALITY THEATERS Goodrich Quality Theaters Inc. RECEIVE IvotcE#5 AT q_qA, JUL '0' 7 D 2016 Goodrich Qu t y Theaters MIT',BRADMOORt BY: O MI, ';951r2 Phone b16`°698�733.�..�.� SOLD Carmel Clay Parks Recreation TO Shandi Walker Towne Meadow Elementary 10850 Towne Rd Carmel, IN 46032 PAYMENT METHOD . LOCATION JOB Hamilton 16 7/29/16 ICE AGE: COLLISON COURSE ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL 132 132 CHILD TICKET CHILD 8.00 $1056.00 20 20 ADULT TICKET ADULT 8.50 $170.00 155 155 SNACK PACK CONC 4.00 $620.00 i i I i i i i i SUBTOTAL I I SALES TAX `TAMOUNTLCUE-� $1;�846 00 i I Carmel (- Clay C.EIV �. Parks&Recreation CHECK REQUEST i JUL 0 7 20-116 Date: ���1(, BY: Check payable to: Name: Address: City, State, Zip �A&wju Up Mail check to payee X�eturn check to requestor aj i Check Amount: $ s Date Required: Q3q o?t71t� Check needed-for: aow To be paid from: �y PO#(if applicable) Budget account-GL# © D d� — T JC� —�160 1? Budget Line Description Supporting documentation or receipt( )MUST be attached. Requested by(print): Requested by (signature): Approved by (signature –1of Division Manage,): / on this date I ' Form revised 1-21-08