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184760 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1 ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $1,994.25 CARMEL, INDIANA 46032 4417 BROADMOOR GRAND RAPIDS MI 49512 CHECK NUMBER: 184760 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 SHOW173 606.75 FIELD TRIPS 1081 4343007 SHOW174 707.50 FIELD TRIPS 1081 4343007 SHOW175 680.00 FIELD TRIPS s -Invoice r SH0VV .1'74 f Goodrich Theaters, Inc. Date `?41512010 f L4.417 B.r-oadm.o- -or (Kentwood-MI 49592 (616) 698 -7733 ext. 345 Bill To: Ship To: CARMEL CLAY PARKS TOWNE MEADOW CARMEL CLAY PARKS TOWNE MEADOW GEORGIANNA EDWARDS GEORGIANNA EDWARDS 10850 TOWNE ROAD 10850 TOWNE ROAD CARMEL IN 46032 CARMEL IN 46032 Purchas "e,Ortlec No Eustomer ID A.. •3 .Sales arson ID z S'lii' in Methotl. -1x 5.,. 1Pa mentTerms.= Re =Shi Date =:I Masfer.Na. CACLPATM I IMMEDIATE 4/5/2010 2,565 Qrdered.._ Shi netlftem Nu w tuber Desch tion as s y r �.h.x Unit P nce•, „.Ext. 90 90 CHILD TICKET CHILD TICKET $5.75 $517.50 95 95 MUNCHIE TRAYS MUNCHIE TRAYS $2.00 $190 -00 a Purchase Description y P.O. po G.L. Buvicet Line Desw Purchase Date t t.rprov Date y—k0 S,� APR 152010 BY:.............. i i =S'ubtotat $707.50 $0.00 ;IIAisCaf `;5s:: Tax,. $0.00 Frei ht_ $0.00 T'r'ade `Discount $0.00 $707.50 ;Invoke T, SHOW -173 Goodiich,Quality Theaters, Inc. Date 4/5/2010 4417 0 roadmoor �Pa� a 1 Kentwood MI 49512 (616) 698 -7733 ext. 345 Bill To: Ship To: CARMEL CLAY PARKS CARMEL CLAY PARKS VLESKA SIMMONDS VLESKA SIMMONDS 14200 N. RIVER RD 14200 N. RIVER RD CARMEL IN 46033 CARMEL IN 46033 Purchase 0rd61,No ICustome SID Sales `erson ID, ;,'y -Slii m fVlethod T aPa'ment Terms aRe �Slii' Date ,r, 'Master, No CARCLPPT IMMEDIATE 4/5/2010 2,564 Ordered Shi ed :tltem,Number ,Descri tion E w w Unit P, nce ExtaP.rice 77 77 CHILD TICKET CHILD TICKET $5.75 $442.75 82 82 MUNCHIE TRAYS MUNCHIE TRAYS $2.00 $164.00 Purchase Descriptlon P.O. 41 r R Budget q`o, tine D� Purchas Rate Approval Date y�-1O APR 1 5 2010 BY SukitotalN $606.75 Misc� xV3x $0.00 iaz $0.00 $0.00 Frei ht, ade Discount $0,00 dotal N $6 06.75 `Invoice:(' SHOW -175 Goodlrich Quality! Inc Date =E a 4/16/2010 44 7 1Broadmoor age", Ken #wo�od I'� 495 (616) 698 -7733 ext. 345 Bill To: Ship To: CARMEL CLAY PARKS DEPARTMENT CARMEL CLAY PARKS DEPARTMENT KELSEY MILLER KELSEY MILLER 1411 E. 116TH ST 1411 E. 116TH ST CARMEL IN 46032 CARMEL IN 46032 Purchase Order -Na.-` Custoiner,ID ,Sales er 8n -ID:-_ Shi in 11 ethadra .,y Pa ment Terms ��Re Shi Date-i Master, No CACLPADE IMMEDIATE 4/16/2010 2,584 Item Number a .DPsari tiorr� her t °flco Est: P_nce,' 80 80 CHILD TICKET HOW TO TRAIN YOUR DRAGON ]MAX 3D $8.50 $680.00 PharChaae PAP F) rrs N rvrTr CUT Description ML y —I P.O.#.�. P o F o.� 0 I z�-��300 Budget line Dew I I� Purchaser D j Approval Date` APR JBY...� .C:: Subtofal�w'A. .s�� $680.00 IVlisc $0.00 Taxies $0.00 F.ei ht s -aw $0.00 'T"racle`Discounfil *g $0.00 Total 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 4/5!10 SHOW174 Field trip School's Out camp 412110 TM 23273 707.50 415110 SHOW173 Field trip School's Out camp 412110 PT 23273 606.75 4/16/10 SHOW175 Parents Night Out MT 4116110 23333 680.00 Total 1,994.25 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 20_ Clerk- Treasurer Voucher No. Warrant No. 362202 Goodrich Quality Theatres Inc. Allowed 20 4417 Broadmoor Grand Rapids, MI 49512 In Sum of 1,994.25 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 SHOW174 4343007 707.50 1 hereby certify that the attached invoice(s), or 1081 -99 SHOW173 4343007 606.75 bill(s) is (are) true and correct and that the 1081 -5 SHOW175 4343007 680.00 materials or services itemized thereon for which charge is made were ordered and received except 22 -Apr 2010 Signature 1,994.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund