HomeMy WebLinkAbout332422 11/21/18 +�r_cqq�
,� CITY OF CARMEL, INDIANA VENDOR: 362202
® ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $*******844.00*
r CARMEL, INDIANA 46032 4417 BROADMOOR CHECK NUMBER: 332422
°� '? CHECK DATE: 11/21/18
M,.�o�� GRAND RAPIDS MI 49512
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 612 844.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362202 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Goodrich Quality Theatres Inc. Payee
4417 Broadmoor
Grand Rapids, MI 49512 In Sum of$ Purchase Order#
362202 Goodrich Quality Theatres Inc. Terms
$ 844.00 4417 Broadmoor Date Due
Grand Rapids,MI 49512
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 612 4343007 $ 844.00 Board Members 10/25/18 612 SOC West Field Trip 2/18/19 52077 $ 844.00
I 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
$ 844.00 Total $ 844.00
November 14,2018
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
a
GOODRICH . SALES: INVOICE::
; .
QUALITY-.S ;
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Goodrich Quality Theaters Inc. OCT O. 201® - INVOICE
OCT OBER�25,12018
��GoodnUy�Theaters In ��'
417 BBOADMOOR f �'
GRAND RAPIDS MW4951;2
Phone'616-61.8-7733
..SOLD-: Carmel.Clay Parks.& Recreation
To ' Audrey Cooper: {. .
1235.Central Park_Drive East
Carmel;IN.'46032
acooper@carmel.clayparks com
PAYMENT METHOD LOCATION JOB
:Hamilton-16 'L-EGO MOVIE 2- 10:00 AM 2/18/19'
i
ORDERED -SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL j
100 100. CHILD TICKET. -CHILD 7:00. �$700.06
.14 - 14- ADULT TICKET ADULT-- 8.50 $119.00
1 .1 STAFFING FEE. FEE 25.00 . $25.00 1_
1
j.
j
. . Y
..SUBTOTAL-
SALES TAX
TiQTAL dMOUNT DOE ` `$H4
a
V
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 6o �o I � OCTFBY
3 ® 2018
Check payable to:
............I..................
Name: 61oc&r Cl -ea 4-ecs Inc
Address: 17 13YDofd mod v-
City,State,Zip Curl" gcieidSe M Z 465a-2
Mail check to payee Return check to requestor
Check Amount:$ —L Date Required: o� f r-Z 17019
Purpose of Check:
(CV( rn0 U P O ''' 21 !g I/cl
Supporting documentation or invoice(s)MUST be attached.
To be paid from: `]
PO#(if applicable)
Budget account-GL# I V8 1 y !q `p -5do
Budget Line Description m
b
Requested : A od�P C0 e r
q Y(print):)
Requested by(signature/date): 10/91A0
Approved by(print): d` �IvJ
Approved by(signature/date)
Form recreated 3/10/15(Business Services)