HomeMy WebLinkAbout304931 11/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $*******869.50*
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 304931
GRAND RAPIDS MI 49512 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 547 869.50 FIELD TRIPS
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 869.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 547 4343007 $ 869.50 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
November 4, 2016
Signature
$ 869.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
. t�.�c�r•� �s e L.
VSL/300
GOODRICH SALES �u MCE
QUALITY
THEATERS
RIECEYVED
Nov 0 1 2016
Goodrich Quality Theaters Inc. a-,r
lelualz '
DATE OCTfJBER 24;2016.
oodrich Quality Theaters;irtc,
i
4447 BRQAL�M(90 � _ 1
AN 21QS,:' 4951'>
Phone 616-698-7733
i
SOLD Carmel Clay Parks &Recreation j
TO Tiffany Buckingham
12415 Shelborne Rd
Carmel, IN 46032
tbtickiiigham@carmelclayparks.com
carmelclayparks.com
1
PAYMENT METHOD LOCATION j
JOB
Hamilton 16 SPECAIL SHOW OF MOANA 12/02/165:30-7:30 START
ORDERED SHIPPED DESCRIPTION
ITEM N UNIT PRICE - LINE TOTAL
70 70 CHILD TICKET CHILD 7.25 $507.50
8 8 ADULT TICKET ADULT 10.25 $82.00
{
70 70 KID PACKS CONC 4.00 $280.00 {
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SUBTOTAL
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SALES TAX
Ti0iTA1..AMQU.N.TsaA_l�f'' :; $69�g
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Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 10/24/16
NOV 0 1 2016
Check payable to: BY:
Name: Goodrich Quality Theaters, Inc.
Address: 4417 Broadmoor
City, State, Zip: Grand Rapids, MI 49512
Mail check to payee X Return check to requestor
Check Amount:$ 869.50 Date Required: 12/2/16
Check needed for: Cherry Tree parents night out
To be paid from:
PO#(if applicable) U 1-I
2.Z
Budget account-GL# 1081-2-4343007
Budget Line Description Field Trip
Invoice(s)and Purchase Order(if requireco MUST be attached.
Requested by(print): Tiffany Buckingham
Requested by(signature):
Approved by(signature of Division 1Manager): AN
on this date l �-� " ` �U
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)