HomeMy WebLinkAbout166680 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $775.00
CARMEL, INDIANA 46032 4417 BROADMOOR
i' GRAND RAPIDS MI 49512
CHECK NUMBER: 166680
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 243 775.00 FIELD TRIPS
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Carmel ®Clay
Parks &Recreation CHECK REQUEST
Date:
F, IVF,
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Check payable to NOV 2 5 2008
Name: 1 6tmLLh N LA f1*4Aj__ffia A
Address: i38a6 A
City, State, Zip /L dLL UV116 Gn/ IlboCoh
Mail check to payee V Retum check to requestor
Check Amount 7 o o Date Required
Check needed for
J
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO# 1
Budget account GL 0 V r I -1 J o 0
Budget Line Description 7;11J2 e
Requested by (print): a r
Requested by (signature):
Approved by (signature of Division Manager):
on this date ?i �Q
Form revised 1 -21 -08
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SALES INVOICE
Purche"
DescriPtlon i
P.O.# \��i? P
Goodrich Quality Theaters Inc t INVOICE 243
I U \Q \C\ DATE: NOVEMBER 21, 2008
Goodrich Quality Theaters Inc PurCheseR��`�..�
4417 BROADMOOR Approy
GRAND RAPIDS, MI 44512
I Phone 616- 6487733 i
I SOLD Prairie Trace Elementary i
To Shannon Sherman r'D
14200 N. River Road
Carmel, IN 46032 0VV 2 5 2008
I
i BY•
PAYMENTMETHOD 1 CHECK NO JOB
12/19/08 Bolt 3D
I. ORDERED SNIPPED I DESCRIPTION 1'rfM UNCT PR1Cf LINE TOTAL
97 97 1 Bolt 3D T ckett $7.75 $751.75
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Adult
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Bolt 3D $7.75 $23.25 i
Ticket
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SUBTOTAL
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SALES TAX
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TOTAL $775.00
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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. 19612 f
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)) Amount
11/21/08 243 Bolt, Prairie Trace 12/19/08 775.00
Total 775.00
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
Grand Rapids, MI 49512
In Sum of
775.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 243 4343007 775.00 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
1 -Dec 2008
MVLI
Signature
775.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund