312795 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $'......888.00•
f1 Via; CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 312795
GRAND RAPIDS MI 49512 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 560 888.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362202 Goodrich Quality Theatres Inc. Terms
4417 Broadmoor
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/25/17 560 LTW Field Trip 7/6/17 41732 $ 888.00
Total $ 888.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
GOODRICH SALES INVOICE
CGJQTQUALITY
THEATERS
E C7' 1–`-'7"—11 D 7"-1D
Goodrich Quality Theaters Inc. JUN 1 3 2017 INVOICE#560
! DATE APRIL 25, 2017
Goodrich Quatity Theaters Inc.
BY.
4417 BROADMOOR
GRAND RAPIDS,MI 49512
Phone 616-698-7733
SOLD Carmel Clay Parks
TO Lead The Way Summer Camp
James Dowell
317-418-5267
jdowell@carmelclayparks.com
PAYMENT METHOD LOCATION JOB
Hamilton 16 7/06/17 AROUND 1PM DESPICABLE ME 3(2D)
ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL
60 60 STUDENTS STUD 8.00 $480.00
8 8 ADULT TICKET ADULT 8.50 $68.00
68 68 GROUP COMBO COMBO 5.00 $340.00
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $888.00
Carmel o Clay
Parks&Recreation CHECK REQUEST
Date: , Q 1 7
� - - -1 , JUN 1 6 2011
Check payable to: BY:..............................
Name: ' (� _-` C'E1 � A-xl `� \ �
LOCI-
Address:
City,State,Zip `
......_......_....... ..........._..__.... _......._....... ....._. W_. �._..
Moil check to payee /_Return check to requestor
I
Ool
Check Amount:$_ ,_.,. s it w Date Required: '
Purpose of Check: LAa(' (ivc ,Q. ' 1J
Supporting documentation or invoices)MUST be attached.
To be paid from:
PO#(if applicable) t J e t 913 t
Budget account-GL# I o�
�t2
Budget Line Description
Requested by(print):
Requested by(signature/date):
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)