168002 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
4417 BROADMOOR CHECK AMOUNT: $1,298.32
CARMEL, INDIANA 46032
GRAND RAPIDS MI 49512 CHECK NUMBER: 168002
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1046 4343007 SHOW -134 1,298.32 FIELD TRIPS
Irvoice SHOW -134
Gooftch Quality Theaters, Inc. Date 12/23/2008
4417 Broadmoor
Kentwood MI 49512
(616) 698 -7733 ext. 345
Bill To: Ship To:
CARMEL PARKS RECREATION CARMEL PARKS RECREATION
SHAVONNEHOLTON SHAVONNEHOLTON
1235 CENTRAL PARK DRIVE E. 1235 CENTRAL PARK DRIVE E.
CARMEL IN 46032 CARMEL IN 46032
"e�`� Or Sales erson,ID ,Shun Method Pa ment =Terms �'Re" Shi Date. `M No
�Purchas'der.No��� ..Gustome�
CARMPARE Net 30 12/23/2008 1,960
A tFFnce Ek"Once
134 134 STUDENT TICKET STUDENT TICKET $8.00 $1,072.00
138 138 MUNCHIE TRAYS MUNCHIE TRAYS $1.64 $226.32
Purchase
Description `C
P.O. P r,
G.L
Budget
Line Descr
Purchaser Dat,
Approval /\-J cq
7 7 1
1 JAN 0 5 2009
I
i
Subtotal s= $1,298.32
Misc�J: $0.00
Taz $0.00
!044 ht 9 ,,;.i' $0.00
Ta e Discount $0.00
T $1,298.32
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invo !;e 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. 19594 F
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
12/23/08 SHOW -134 Field trip Carmel Elementary 1,298.32
Total 1,298.32
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.
5
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of
1,298.32
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 SHOW -134 4343007 1,298.32 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
6 -Jan 2009
�VI��1/1 44/`Zi
Signature
1,298.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund