181912 02/03/2010 ,,,„z a CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
I ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CHECK AMOUNT: $1,581.00
i CARMEL, INDIANA 46032 4417 BROADMOOR
V GRAND RAPIDS MI 49512 CHECK NUMBER: 181912
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 311 1,581.00 FIELD TRIPS
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.,K r''.',',.-..; SALES INVOICE
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Goodrich Quality Theaters Inc INVOICE 311
DATE: JANUARY 6, 2010
Goodrich Quality Theaters Inc
4417 BROADMOOR
GRAND RAPIDS, MI 49512
Phone 616. 698 -7733
SOLD Carmel Clay Parks Recreation Dept
TO Natalie Love
1235 Central Park Drive
Carmel, IN 46032
PAYMENT METHOD 1 LOCATION JOB
Hamilton 16 1/18/10 1:20 PM Alvin and the Chipmunks: The Squeakquel
204 204 TICK 5. 75 1 -TAL
ORDERED SHIPPED Admission to Alvin and the ITEM UNIT PRICE LINE p 3
he Chi munks 00
204 204 Concession Kid Combo Pack KID j 2.00 408.00
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Descliptlon,
P.O. t ibi1 1 P' r I SUBTOTAL
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BUdgg9t 1 AN 20 SALES TAX
Line Descr P 9 TOTAL $1581.00
Purchaser 14 i—
Approval 111 Date —P 0 ter\ rrc�� l iq--* L S 1d
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362202 Goodrich Quality Theatres Inc. Terms
4417 Broadmoor
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
116)10 311 Field trip School's out camp 1/18110 23102 F 1,581.00
Total 1,581.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
r
1,581.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 311 4343007 1,581.00 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
28 -Jan 2010
Signature
1,581.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
5