208297 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $1,723.75
GRAND RAPIDS MI 49512 CHECK NUMBER: 208297
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 SHOW198 1,723.75 FIELD TRIPS
In:vbl�e6 SHOW -198
Goodrich Quality Theaters, Inc. Date' .:?i':'.;:' 4!3!2012
4-417 Broadmoor
Kentwood MI 49512
(616) 698 -7733 ext. 345
Bill To: Ship To:
CARMEL CLAY PARKS DEPARTMENT CARMEL CLAY PARKS DEPARTMENT
AMY BALDUF AMY BALDUF
1411 E. 116TH ST 1411 E. 116TH ST
CARMEL IN 46032 CARMEL IN 46032
i�urahase Order; No, ,L`usi iiiec :ID Sie5 rs%r�.iD..:.: Sfi[ `[h Method x..Ea' dient:Teins. R2 Shy D.ate.._fAaster. No
CACLPADE IMMEDIATE 1 4/3/2012 3,466
Qrdered..
Shi ed.:... .term �Fu�k�r 5 bekF[ fort._.:_.::...: itOtt3?r1cs.
179 179 CHILD TICKET CHILD TICKET $6.25 $1, 118.75
190 190 MUNCHIE TRAYS MUNCHIE TRAYS $2.50 $475.00
15 15 ADULT TICKET ADULT TICKET $7.00 $105.00
1 1 MANAGER FEE MANAGER FEE $25.00 $25.00
qm
p M3 �1
APR 1 2012
SubfWaJ`;:.':';.:.; $1,723.75
ItifliSG'i >:i'r 50.00
J-5 1: 50.00
e,i: "f s:::. $0.00
..r Disco $100
Total` $1,723.75
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)) PO Amount
4/3/12 SHOW198 Field trip CT, CW 4/3/12 30553 1,723.75
Total 1,723.75
I 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
1,723.75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 SHOW198 4343007 1,723.75 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
19 -Apr 2012
Signature
1,723.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund