188338 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CHECK AMOUNT: $4,340.00
CARMEL, INDIANA 46032 4417 BROADMOOR
GRAND RAPIDS MI 49512 CHECK NUMBER: 188338
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 SHOW182 2,220.00 FIELD TRIPS
1082 4343007 SHOW183 2,120.00 FIELD TRIPS
'Invoice SHOW -182
Goodrich Quality 'Ttieaters, Inc. Date: 6/30/2010
4417 Broadmoor Pa' e 1
Kentwood MI 49512
(616) 698 -7733 ext. 345
Bill To: Ship To:
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
GEORGIANNA EDWARDS GEORGIANNA EDWARDS
35150 E. 126TH STREET 35150 E. 126TH STREET
CARMEL IN 46032 CARMEL IN 46032
Purchase;Order.No.,
:Customer.ID Sales `e�son ID Shi` in "Method. ;`..,..Pa ment.Terms Re $hi Date4 Maste No::
CARMELMS IMMEDIATE 6/30/2010 2,673
Orde[rsWT`^" Si�i" ed 'I 8rr'" urlber Descri
Unix i�.ICG.. .Ekt. 'r' ..0
185 185 CHILD TICKET ADMISSION TO TOY STORY 3D HAMILTON 16 ]MAX $8.50 $1,572.50
25 25 ADULT TICKET ADMISSION TO TOY STORY 3D HAMILTON 16 IMAX $9.50 $237.50
205 205 MUNCHIE TRAYS MUNCHIE TRAYS $2.00 $410.00
Descr]ptlon P0
P.O. O
G.L. a
Budget
Line es
Purchaser ate
paste
P`
J UL 1 9 2010 uj
BT:
Subtotal' $2,220.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Dis6oun`t3= $0.00
Total $2,220.00
Invoice SHOW -183
Goodrich Quality Theaters, Inc. Date 6/30/2010
4417 Broadmoor Page 1
Kentwood MI 49512
(616) 698 -7733 ext. 345
Bill To: Ship To:
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
GEORGIANNA EDWARDS GEORGIANNA EDWARDS
35150 E. 126TH STREET 35150 E. 126TH STREET
CARMEL IN 46032 CARMEL IN 46032
Purchase Order;.No.
C6
me Safes "'eison ID Sfii in .Method I'a" ment Te "rms 4 Re :Shi' Date. xMaster,No
CARMELMS i IMMEDIATE 6/30/2010 2,674
0�[teFed S1200 Desc -i ticn: Ur'st.Pr.ce.'. Ex *.dPsoe- 180 CHILD TICKET ADMISSION TO TOY STORY 3D HAMILTON 16 IMAX $8.50 $1,530.00
20 ADULT TICKET ADMISSION TO TOY STORY 3D HAMILTON 16 IMAX $9.50 $190.00
200 MUNCHiE TRAYS MUNCHIE TRAYS $2.00 $400.00
Purchase
Description e
P.O. n
l UUI�� rF11,,
Budget
line Descr
Purchaser Dat® r
Approv W Date 'c
JUL 1 9 2010
subtatai`' $2120.00
Misc $0.00
Tax $0.00
Frei ht $0.00
Trade Discount;; $0.00
Total $2,120.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362202 Goodrich Quality Theatres Inc. Terms
4417 Broadmoor
Kentwood, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/30/10 SHOW182 Field trip 23282 2,220.00
6/30110 SHOW183 Field trip 23282 2,120.00
Total 4,340.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No,
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Kentwood, MI 49512
In Sum of$
4,340.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1082 -1 SHOW182 4343007 2,220.00 1 hereby certify that the attached invoice(s), or
1082 -1 SHOW183 4343007 2,120.00 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
29 -,Jul 2010
Signature
4,340.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund