170405 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $412.50
CARMEL, INDIANA 46032 4417 BROADMOOR
GRAND RAPIDS MI 49512 CHECK NUMBER: 170405
CHECK DATE: 4/1/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1046 4343007 259 412.50 FIELD TRIPS
Carmel e Clay
Parks &Recreation CHECK REQUEST
Date: 09March2009
MAR 1 3 2009
Check payable to
Name: Hamilton 16 IMAX L
Address: 13825 Norell Road rH EN- PRE-5', I NC
City, State, Zip Noblesville IN 46060
Mail check to payee _x Return check to requestor
Check Amount 412.50 Date Required 16Apri12009
Check needed for IMAX Tickets
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO# .q0��
Budget account GL b Oh +�I d V
Budget Line Description bd 0,
Requested by (print): Nikee5Qa Pittman
Requested by (signature):
Approved by (signature of Division nager):
on this date
Form revised 1 -21 -08
r Q D Z0
SALES INVOICE
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I i
Goodrich Quality Theaters Inc INVOICE 259
DATE: MARCH 9, 2009 i
Goodrich Quality Theaters Inc
4417BROADMOOR
GRAND RAPIDS, MI 49512
Phone 616- 6987733
SOLD Carmel Clay Parks
TO ,Jessica Davis
1235 Central Park Drive East
Carmel, IN 46032
PAYMENT METHOD CHECK NO JOB
i 4/17/09 Showing of Mo nster s VS Ali ]M
ORDERED SHIPPED DESCRIPTION ITEM N UNIT PRICE LINE TOTAL
55 55 Monsters VS Aliens IMAX i Ticket 7.50 i 412.50
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SUBTOTAL
SALES TAX
_...._.i
TOTAL $412.50
MAR 1 3 2009
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)) Amount
3/9/09 259 Field trip for IMAX WB 4/17/09 PO 20276 412.50
Total 412.50
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
r
412.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 259 4343007 412.50 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
25 -Mar 2009
Signature
412.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund