HomeMy WebLinkAbout170404 04/01/2009 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: $1,605.00
GRAND RAPIDS MI 49512 CHECK NUMBER: 170404
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 258 1,605.00 FIELD TRIPS
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Carmel e Clay
Parks &Recreation CHECK REQUEST
Date: 3 PVI�r,' °3 2009
Check payable to
1
Name: -V1 �I Q Q l I I� (X- V
Address: G VH 6 6
City, State, Zip C Y a 6 d -GZ l G{ S i I 1 2—
Mail check to payee V Return check to requestor
Check Amount 1' V 0 Date Required y I l l
Check needed for: Y r Y 1 S I` (V /y
Supporting documentation or receipt(s) MUST be attached.
v o4 a U
To be paid from
4b
Fund Budget Line I a O� U O f
Budget Line Description
Requested by (print):
Requested by (signature):
Approved by (signature of Division Manager):
on this date
sty. b;�., r
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
314109 258 Field trip for IMAX Spring Break PO 20280 1,605.00
Total 1,605.00
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
1,605.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 258 4343007 1,605.00 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
25 -Mar 2009
A
Signature
1,605.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund