HomeMy WebLinkAbout327526 07/18/18 �,q,,f� CITY OF CARMEL, INDIANA VENDOR: 362202
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $*****1,666.00*
=a; CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 327526
.y�TON�° GRAND RAPIDS MI 49512 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 599 1,666.00 FIELD TRIPS
ACCOUNTS,PAYABLE VOUCHER.
CITY OF CARMEL
VOUCHER NO.. WARRANT NO.
An invoice of bill to be properlyAemized must show;kind of service,where performed,dates service rendered,by_
Vendori, 362202 Allowed. '20 whom,.rates per day,number of hburs,'rate per hour;number of units,pdde'per unit,etc.
Goodrich Quality Theatres Inc: Payee
4417.Broadmoor . . .
Grand.Rapids,:Ml 495.12 In Sum of$ Purchase Order:#
-362202 : ,Goodrich Qu,'ality Theatres Inc.. Terms:
$ 1,666:00
441:7 Broadmoor Date Due
Grand Rapids,MI49512
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#or nvoice Description
-INVOICE No... ACCT#/TITLE AMOUNT
Dept# . Invoice.Date '' -Number (or note attached.invoice(s)or.bill(s)y. PO# Amount
1082-12' 599 4343007 '$ 1,666.00 Board Members 5/10/18 : 599 Summer Exp Field Trip 8/3/18: 51418, $ 1,666.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct arid,that the
materials or services itemized thereon for
which charge is.made were ordered and
received except
$ 1,666.00. p Total $ 1,666.00
:July-11,2018
I'hereby certify that the attached invoice(s),'or bill(s)is(are)true and correctand]have audited same in'accordanca
with IC 5-11-10=1.6
Cost distribution ledger classification if
claim'paid motor vehicle highway fund Signature : 120_
Accounts Payable Coordinator Clerk-Treasurer.
Title
Carmel 0 Clay
Parks&Recreation CHECK REQUEST
RECD 05
Date: . . I ��
MAY 2 -2- 201:0
Check payable to: BY.
..............................
f /
Name: Goc)666-IX QU a4 4LOOr.5 l C .
Address:
City,State,Zip C r, ka,411 �/► S //! 9
Mail check to payee Return check to requestor
Check Amount:$ ` `��h7y� Date Required: JlAk r I a b
Purposeof Check: Saw _ o \'� C �ield 1, pihquS
^d -fo movie f her*k
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable)
y+isiiovl l(oa ya
Budget account-GL# 10q AO 1?,�, - 43 V3 00 7
Budget Line Description SumMer FXP - 1�'e d i
Requested b (print):_ l Gx) e-�
q Y(p )
Requested by(signature/date): -5//
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)
w
GOODRICH. SALES. INVOICE.
QUALITY
THEATERS-
Go dr-ich-Qual ty-Tt eaters-ln GQT
F
�olc DAY,10-2018 j
Goodrich QualityTheaters Inc.-
4417 BR-ADMO-R i
N,4 APIDS;MI 49512
Ph e-61.b49.8-7733._x;
SOLD: Carmel Clay-Parks&Recreation:
To . Audrey`Cooper
1235 Central:Park Drive East
Carmel, IN .46032
acooper@carrnelclayparks-com
PAYMENT METHOD LOCATION JOB
Hamilton 16 SPECIAL SHOWS/3/18- , :-
ORDERED,
HOW 8/3/18 .
i
ORDERED. SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL.
i.
-13.1= 131- CHILD TICKET. CHILD 7.0.0 $917.0.0. "
1.8 18
ADULT TICKET. ADULT 8.5:0. . . $153.00
149 :149 KID:PACKS CONC 4.00: $596.00
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SUBTOTAL
SALES TAX . i.
,TOTAL AMOUNT.DUE $1666:0.0
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