HomeMy WebLinkAbout195927 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $1,811.00
o CARMEL, INDIANA 46032 4417 BROADMOOR
GRAND RAPIDS MI 49512 CHECK NUMBER: 195927
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 337 1,811.00 FIELD TRIPS
a L
Carmel c Clay
Parks &Recreation CHECK REQUEST
Date: MA R 10 20) 1
L
Check payable to By
Name:
Address: 7 4�- I��(`�
City, State, Zip
Mail check to payee v Return check to requestor
Check Amount Q Date Required
Check needed for
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): -(L V�
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
li
w
L=:
Goodrich Quality Theaters Inc MAP 0 2011 rJ
INVOICE H 337
i
DATE: MARCH 4, 2011
Goodrich Quality Theaters Inc
4417 BRCIADMOOR\
GRAND RAPIDS, MI 49512
Phone 616 698.7733 DeSCIVO- L
p.0C3
Natalia I,c �yi Parks D ep t �U et
SOLD 1..
TO 6 1
1235 Central Park Drive Line�esa Qedel�.:5�• I
Carmel, IN 46032 Purcf'sser Date
APPCOvgd
PAYMENT METHOD LOCATION JOB
8 /11 1:301'M JIM)'
ORDERED SHIPPED DESCRIPTION ITEM LINE TOTAL
UNIT PRICE
k
200 200 Admisslon to 1-101) CHILI) 6.25 1250.00
23 23 Admission to ]-lop ADULT 7.00 161.00
200 200 Kid's Concession Packs KID 2.00 400.00
i
I
I
I I
I
I
j
'i
SUBTOTAL
SALES TAX
TOTAL DUE $1811,00
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
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3!4111 337 Field trip 418111 28292 1,811.00
Total 1,811.00
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- 14 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of
1,811.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #f rITLE AMOUNT Board Members
Dept
1081 -99 337 4343007 1,811.00 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
24 -Mar 2011
Signature
1,811.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund