HomeMy WebLinkAbout179218 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $326.25
GRAND RAPIDS MI 49512
CHECK NUMBER: 179218
CHECK DATE: 11/11/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1046 4343007 298 326.25 FIELD TRIPS
Parks &Recreation CHECK REQUEST
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Date:
Check payable to ii l n
Name: n 0 I C-z'-�, Is C t
Address;
City, State, Zip ,A L'� f.3 +v�S 1�
Mail check to payee C Return check_.to•, requestor
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Check :Amoun Date Required J
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 b
q Y (print): �O
Requested by (signature).
Approved by (signature of Division Manager):
on this date A l 0
Form revised 1.21 -08
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2009
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I I `il,, SALES INVOICE
Goodrich Quality Theaters Inc INVOICE 298
DATE: NOVEMBER 2, 2009
Goodrich Quality Theaters Inc
4417 BROADMOOR
GRAND RAPIDS, MI 49512
Phone 616 698 -7733
SOLD Carmel Clay Parks i
To Natalie Love
91235 Central Park Drive East I
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Carmel, IN 46302
PAYMENT METHOD LocATION JOB
Hamilton 16 11/13/09 7:OOPM Where the Wild Things Are hVM
ORDERED SHIPPED DESCRIPTION ITEM _UNIT PRICE 1lNE 707AL
45 1 45 Admission to Where the Wild Thin Are TICKET 5.75 258.75
i 45 45 Kid Concession Combo Pack KID 1.50 67.50
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SUBTOTAL
SALES TAX i
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TOTAL $32$.25
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
11/2/09 298 Field trip OP 22841 F 326.25
Total 326.25
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of
326.25
It ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 298 4343007 326.25 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
5 -Nov 2009
Signature
326.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund