HomeMy WebLinkAbout305777 12/07/16 �� CITY OF CARMEL, INDIANA VENDOR: 362202
i ® '�i ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $*****2,705.00*
:. � CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 305777
9��rov c�` GRAND RAPIDS MI 49512 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 549 2,705.00 FIELD TRIPS
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 2,705.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 549 4343007 $ 2,705.00 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
November 22, 2016
'PAC"MV7UAJ
Signature
$ 2,705.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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GOODRICH SALES INVOICE
GQT QUALITY
THEATERS
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Goodrich Quality Theaters Inc. NVOICE1f 549
N C�/ 2 2 016 VARgiNOYEMBt Zi 241:6
odnth Quaft'-Theff' Iri. _
4417 BROAD 0.0 _ f '�-----------_-_. .
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Phone 616-698-7733
SOLD Carmel Clay Parks &Recreation
To Nikeesha Pittman
1241.5 Shelborne Rd
Carmel,IN 46032
Npittman@carmelclayparks.com
PAYMENT METHOD LOCATION JOB .
Hamilton 16 SPECAIL SHOW OF SING 12/23/16 12-1:OOPM START
ORDERED SHIPPED DESCRIPTION ITEM#- UNIT PRICE LINE TOTAL'
200 200 CHILD TICKET CIIILD 7.25 $1450.00 j
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30 30 ADULT TICKET ADULT 10.25 $255.00
200 200 GROUP COMBO CONC 5.00 $1000.00
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SUBTOTAL
SALES TAX
T TAL*AAAO NI DUE r� �� a05 0,0 �� If ,t:2
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Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 07NovembeM16
Check payable to: N 0 V $ 2016
i BY:
Name: Goodrich Quality Theatres Ire
Address: 13825 Norell Road
City,State,Zip Noblesville. IN 46060
Marl check to payee Refum check to mpmsW
Check Amount:$, 2.705.00 Date Reauir+ed: 19DeoembeQO16
Check needed for: Winter Break field trip b see the movie TING"
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To be paid from:
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PO#(rf applicable) 40697
Budget account-GL# 10810994343007
Budget Line Description BAS Admin.-Reld Trips
Invoice(s)and Purchase Order(if r+eq&*vq MUST be attached.
Requested by(print): Nikeesha Piixnnan
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared I Administrative/Forms/Staff forms/Check Request(rev 7-7-08)