320114 12/21/17 1y�.C49,yf
;; tr CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $.....1,275.00'
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 320114
9y�TSN_A� GRAND RAPIDS MI 49512 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 579 1,275.00 FIELD TRIPS
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 1,275.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 579 4343007 $ 1,275.00 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
December 19, 2017
Signature
$ 1,275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
, GOODRICH SALES INVOICE
QUALITY
THEATERS ,y
�
OEC 9 201]
Goodrich Quality Theaters Inc. iMU07Gli 594 t
DATE DFCE,GiBE 1',.Z
I Gcadricb Quality Theaters tnc.
11:7 B OApM00R
GRAt3D RAPIDS,M!49512
Phone 616-698-7733
SOLD Carmel Clay Parks&Recreation
To Jennifer Gray
317-679-9867
jgray@carmelelayparks.com s
PAYMENT.METHOD LOCATION JOB
_ ._._.-1................................ _.
' Hamilton 16 1/08/18 SPECIAL SHOW FERDINAND OR COCO
.
j
ORDERED SHIPPED DESCRIPTION ITEM b UNIT PRICE CINE TOTAL
:'F':' _
100 100 CHILD TICKET - .- CHILD .................7.00 4 $700.00
14 .1.4 ADULT TICKET j' ADULT 8.50 $1.19.00
114 114 KID PACKS CONC 4.00 $456.00
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SUBTOTAL
SALES TAX.:
TiOTAL AMOUNT DUE1r � (}0im
Carmel e Clay
Parks&Recreation CHECK REQUEST
Date: . 12l18/17 C 1 V
71 D
Check payable to: DEC 19 2011
BY:
............
. ..................
Name: Goodrich CtualityTheaters Inc.
Address: 4417 Broadmoor
City,State,Zip:Grand Rabids,MI.49512
Mail check to payee _X Return check to requestor
.Check Amount:$1275.00 Date Required:l/8l2 --
Purpose of Check: Field Trip to GoodricKgyality Theaters on 1!8%18
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable)
Budget account-GL# 1081-99
Budget Line Description: ,Field Trip
Requested by(print):, , __Jennifer Gray
Requested by(signature/date):
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)
4