HomeMy WebLinkAbout198102 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
t CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $197.75
GRAND RAPIDS MI 49512
CHECK NUMBER: 198102
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 343 197.75 FIELD TRIPS
Carmel Clay
Parks &Recreation CHECK REQUEST
4�1
Date i
MAY I 2011
Check payable to Dyo
Name: r C i jaC 1 I n1C
Address: rnad M 0 r
City, State, Zip Yn C 1 5 1 Z
Mail check to payee Return check to requestor
Check Amount Date Required
4
Check needed for 1 r t
To be paid from
PO (if appkicable)
Budget account GL
Budget Line Description 'mss
Supporting documentation or receipt(s) MUST be attached.
\A M Requested by (print)
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
May 0511 ,12:26p P.
SALES INVOIC
Pur chase
\0�C\
Description orkJ
F.O.
Goodrich Quality Theaters Inc t I INVOICE 343
l I DATE: APRIL 21, 2011
LnI Des Cr DG:`� �s 2
i Goodrich Quatit Theaters Inc purch
Y
i 4417 BROADMOOP, approval
GRAND RAPIDS, MI 49512
Phone h16 -698-7733 I
SOLD Carmel Clay P.uks Dept.
i To Shavonlie l- lolton I
1235 Central Park Drive
Carmel_ .IN 46032 i
PAYMENT METHOD LOCATION JOB j
1-Iamilton 16 711111 Special Show Request
i
ORDERED SNIPPED DESCRIPTION fTEM UNIT PRICE LINE TOTAL
20 20 Child "Pickets CHILD 6.25 125.00 i
I
3 3 lAdalt Ticket: ADULT 7.00 21.00 i
I i
23 23 Kid Concession COM130 Packs KID 2.25 51.75
F
4 i
I
L j
i
201
1 I
f i t
I
I
i
SUBTOTAL
SALES TAX
T07AL DUE F $197.75
I
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
4/21/11 343 Field trip 7/1/11 28520 197.75
Total 197.75
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
197.75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept INVOICE NO. ACCT #1TITLE AMOUNT
1082 -6 343 4343007 197.75 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
2 -Jun 2011
Signature
197.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund