311297 05/09/17 9;+W CggMR
CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $......*637.50*
: r CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 311297
, GRAND RAPIDS MI 49512 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 557 637.50 FIELD TRIPS
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GOODRICH SALES INVOICE
GQT QUALITY
THEATERS
Goodrich Quality Theaters Inc. fllA Y 0 3 201] X INVOICE N 557
DATE APRIL 13, 2017
Goodrich Quality Theaters Inc. [BY:...............................
4417 BROADMOOR
GRAND RAPIDS, MI 49512
Phone 616-698-7733
SOLD Carmel Clay Parks & Recreation
TO Jennifer Gray
317-679-9867
jgray@carmelclayparks.com
PAYMENT METHOD LOCATION JOB
Hamilton 16 5/30/17 BETWEEN 1-2PM DIARY OF A WIMPY HID
ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL
50 50 CHILD TICKET CHILD 7.00 $350.00
7 7 ADULT TICKET ADULT 8.50 $59.50
57 57 KID PACKS CONC 4.00 $228.00
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $637.50
Carmel Clay
Parks&Recreation CHECK REQUEST
Date:,4/27L1
Checksavable to:
Name: Goodrichualit Theaters Inc _ m..d._......_
Address: 4417 Broadmoor
City,State,Zip:Grand Rapids,MI,49512
__ _._ _..... .._...._... __.......
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Mail check to
payee -,,,_X Return check to requestor
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L......, _m.._..............m.__.. _.......m................... ....._.__ ....... _ ._._ _ _.._........._._............. ...._......
Check Amount:$637.50 Date Rer�uired:5/30/17
Purpose of Check:Chillvillle Field Trip to Hamilton 16 IMAX on 5 30 17
Supporting documentation or invoice(s)MUST be attached.
To be paid froom:
PO#(if applicable)
Budget account-GL# 1082009
Budget Line Description: 4343007
Requested by(print): Jennifer Gray _
Requested by(signature/date)•
Approved b (print): j tt11 `
pp Y ) w ' � 1 . ._.....____.._...._
Approved by(signature/date) µ_ _ ?7
Form recreated 3/10/15(Business Services)