182355 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
0 ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $260.00
GRAND RAPIDS MI 49512
CHECK NUMBER: 182355
CHECK DATE: 211 712 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 313 260.00 FIELD TRIPS
I
SALES INVOICE
I
i
Goodrich Quality Theaters Inc INVOIC 313
DATE: FEBRUARY 3, 2010—
Gooddch_Quality_Theat_ e
4+1'7
G.AND- RAPIDS? MI- X19.5.1.2
I �Pho ne 698=-7 -73 3
Soto Carmel Clay Parks Recreation Dept
TO Natalie Love
1235 Central Park Drive
Carmel, IN 46032 j
I
_.........._._.._._._..._._...J
PAYMENT METHOD LOCATION JOB I
�Ha�milt�on 16 1118110 1:20 PM Alvin and the Chipmunks: The Squeakquel
ORDERED SHIPPED DESCRIPTION ITEM N UNIT PRICE LINE TOTAL E
130 130 Admission to Alvin and the Chipmunks TICKET 5.75 1,007.50
130 130 Concession Kid Combo Pack KID 2.00 260.00
CR MEMO "WAIVE ADMISSIONS' CR (1,007.50)
Purchase I
I
Descriptlom�
P.O.# \O� P �t—Lo�II
8 .ud
Budget �Q` F 0 8 2010
tine Descr
Purchaser t3ate BY ................J
Appm Date
-I
SUBTOTAL
SALES TAX I
TOTAL �2Ei0.
I dfl
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
2/3/10 313 Field trip School's out camp 1/18/10 23102 F 260.00
Total 260.00
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
260.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -6 313 4343007 260.00 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
11 -Feb 2010
r M1X-"'
Signature
260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund