HomeMy WebLinkAbout179219 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $239.25
CARMEL, INDIANA 46032 4417 BROADMOOR
GRAND RAPIDS MI 49512 CHECK NUMBER: 179219
CHECK DATE: 11/11/2009
uEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-•1046 4343007 SHOW153 239.25 FIELD TRIPS
Invoice. SHOW -153
Goodrich Quality Theaters, Inc. Date 10/16/2009
4417 Broadmoor
Kentwood MI 49512
(616) 698 -7733 ext. 345
Bill To: Ship To:
CARMEL PARKS RECREATION CARMEL PARKS RECREATION
JESSICA DAVIS JESSICA DAVIS
1235 CENTRAL PARK DRIVE E. 1235 CENTRAL PARK DRIVE E.
CARMEL IN 46032 CARMEL IN 46032
Purchase bider, No :Customer. =1D .Sales erson IDS,' Shippind Method'.. Pa Y inentJe' s Re 'Shi Date; Master No.
CARMPARE I IMMEDIATE 10/16/2009 2,329
Ordered Shi ed ;Item:Number,:. Description.,. Unit Prices Ext.''Price.
29 29 CHILD TICKET 7:OOPM Cloudy with a Chance of Meatballs 3D $8.25 $239.25
Purchase
Description
P.O. l� P P
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
OCT 2 7 2009
Subtotals'_ u. $239.25
sc $0.00
Tax $0.00
Frei ht $0.00
Trade,Discount,a-;; v $0.00
T6 F $239.25
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.
1 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
10/16/09 SHOW153 Field trip WB 22629 F 239.25
Total 239.25
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
In Sum of
ON AC =OR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 SHOW153 4343007 239.25 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
239.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund