HomeMy WebLinkAbout326577 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $*******625.00*
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 326577
9y�TON. GRAND RAPIDS MI 49512 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 604 625.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362202 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Goodrich Quality Theatres Inc. Payee
4417 Broadmoor
Grand Rapids, MI 49512 In Sum of$ Purchase order#
362202 Goodrich Quality Theatres Inc. Terms
$ 625.00 4417 Broadmoor Date Due
Grand Rapids,MI 49512
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 604 4343007 $ 625.00 Board Members 6/18/18 604 Chillville Field Trip 7/3/18 51590 $ 625.00
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
$ 625.00 Total $ 625.00
June 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
000RicH SALES: INVOICE
duALRY. -
•
THEATERS-
RECE►VED
GQT . By psch/emmer at 3:0.7 pm, Jun f8, 2018
Good rich-.Quality.Theaters Inc. "
-
DA EEllj,
Goadric Quality Theaters lne. .
Phone 616=69877733:.. .. .
AOLD Cannel.Clay Parks&.Recreation
TO ... .
Jennifer Gray..
317-6794867". ._
JgraY@carmelclayparks.com .
PAYMENT-METHOD LOCATION JOB
Hamilton"16 INCREDIBLES 2
.ORDERED: .
SHIPPED DESCRIPTION .. ITEM# . UNIT.PRICE. .LINE TOTAL
50. _ .. GHII.D TICKET CHILD. 7.00 $350.00
50 -
. 6..: b. ADULT TICKET ADULT 8.50 $51-,00 : .
:56 56 KID.PACKS CONC 4.00 $224.00' : ..
SUBTOTAL
SALES TAX
T07 AMOUNT DU 6r $.L'1{3 .
. .
acme �
. .ay
.Parks&RecreationCHECK.REQUEST
bate: .6118/19'- .. .
RECEIVED.
Check payable to: By pschlemmer. at 3:07 pin,Jun 18,'-2018
Name: Goodrich Civalitv:Theaters
Address: 4417 Broadmoor .
City,State;Zip;Grand Rapids.M149512 .
Mail.check.topayee _X_Refurti check"to requester
Check-Amount:$625.00. . . Date Required:
Purpose of Check:Chillvillle-Field Tripao Hamilton 16 IMAXon 7/3%18
Supporting documentation or invoice(s)MUST 6ezttached.: .
To be paid-from:
# if a licable
Req. # 1"6799
PO-
Budget account-GL# 1082009
-Budgetline Description::4343007 .
Requested by(print): -Jennifer Grmy
Requested by(signature/date). f � 1 t. 'L
�-�
1st
Aproved
b (printl.
.P YIP )�: .
:Approved by(signature/date) a
Form recreated.$/10/15(Business Services):.'.