173110 05/28/2009 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: $1,261.54
y,.PC GRAND RAPIDS MI 49512
CHECK NUMBER: 173110
CHECK DATE: 512812009
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AM OUNT DESCRIPT
1046 4343007 SHOW141 1,261.54 FIELD TRIPS
Invoice SHOW -141
GoodricA'Quali+ty Theaters, Inc. Date ,ro'' 4/22/2009
4417 Broadmoor Pa e
Kentwood MI 49512 RECE
(616) 698 -7733 ext. 345 APR 3 0 2009
t
Bill To: BY: Ship To:
CARMEL PARKS RECREATION CARMEL PARKS RECREATION
TIFFIANY BUCKINGHAM TIFFIANY BUCKINGHAM
1235 CENTRAL PARK DRIVE E. 1235 CENTRAL PARK DRIVE E.
CARMEL IN 46032 CARMEL IN 46032
;Purchase OrderHNo..f' custom `ID` Sales arson ID Shi in 1; I Pa ment Terms Re `SFi Date Master No
CARMPARE I IMMEDIATE 4/22/2009 1 2,119
Descri t on y .e Unit e,' :..';w Ext Price
Qrder6& �Shi ed, item Number
64 64 STUDENT TICKET 1:30 PM Monsters vs. Aliens IMAX $7.50 $480.00
67 67 MUNCHIE TRAYS MUNCHIE TRAYS $1.64 $109.88
90 90 STUDENT TICKET 1:50 PM Earth $5.75 $517.50
94 94 MUNCHIE TRAYS MUNCHIE TRAYS $1.64 $154.16
LIE CQ� r ��4 e
MAY 0 7 2009 �bF,
BY
P.O. Z P «F �QL7 Gam L
Sud
Un
Line
Approvall
Ou
Purrltelsst
Subtotal $1,261.54
$0.00
Ta $0.00
Frei ht, $0.00
Trade Discount $0.00
;.Total $1,261.54
ACCOUNTS PAYABLE VOUCHER
r" 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
4/22/09 SHOW -141 Field trip 4/22/09 CT, MT 20497 1,261.54
Total 1,261.54
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
1 In Sum of
1,261.54
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 SHOW -141 4343007 1,261.54 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
21 -May 2009
Signature
1,261.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund