HomeMy WebLinkAbout203865 11/21/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $1,446.00.<
GRAND RAPIDS MI 49512 CHECK NUMBER: 203865
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 367 1,446.00 FIELD TRIPS
Carmef Clay
Parks &Recreation CHECK REQUEST
Date: I �h(
a NOV 16 Wad
Check payable to
Name: C� 0jr'cln �')y"�z Toc
Address: ql- Rmp&?ot T
City, State, Zip GTE �O(S ilV� u'6 t
Marl check to payee _Return check to requestor
Check Amount 6 Date Required:
Check needed for
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description F (d
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): (rn�
r
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
SALES I
Goodrich Quality Theaters Inc INVOICE k 367
DATE: NOVEMBER 14, 2011 Purchase
Goodrich Quality Theaters Inc Description f
4417 BROADMOOR P•O° 000 P
GRAND RAPIDS, MI 49512 n
Phone 616.698 -7733 O.L �y
Budget
Un
DesCr
SOLD Meban Storms Purchaser f S
TO Carmel Clay Parks Dept
prm at
1235 Cemral Park- Drive E. Ap
NOV 6
Carmel, IN 46032
ZOk1
L.� a
PAYMENT METHOD LOCATION »�w JOB
Hamilton 16 12/29/11 Approximately 12:30PM. Showing of The Muppets j
1
ORDERED SHIPPED DESCRIPTION I ITEM UNIT PRICE LINE TOTAL
..._.._.._........i..
200 200 Admission to The Muppets CHILD 6.25 1 1250.00
i
28 28 Admission to The Muppets ADULT 7.00 196.00
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SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $1,446.00
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
11/14/11 367 Field trip 12/29/11 1,446.00
Total 1,446.00
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
1,446.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1081 -99 367 4343007 1,446.00 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
17 -Nov 2011
Signature
1,446.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund