HomeMy WebLinkAbout210861 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $372.75
GRAND RAPIDS MI 49512 CHECK NUMBER: 210861
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 372 . 75 FIELD TRIPS
Hamilton 16 IM x
Rd
Noblesville�,eIN 46060 —�'V-1 \O*d`
www.GOTI.com
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D'ite:14:11 15Junl2
/N :113159 * POS-HI-BO3 * Roney
!_ ITEMS 0 Y? I I R I C E TAX TOTAL
—----------------=1'----------------------
CHILD 36 6.50 0.00 234.00
ADMAT 5 7.25 0.00 36.25
Kid Sp 41 2.50 0.23 111.93
---------------- -------------------------------
Total Tax: 9.43
Balance Due:
Cash 382.18
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L(!yalty Member
Membership Id
Points Used 0.00
Points Earned 0.00
Current 0.00
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
6/15/12 6/15/12 Field trip S.O.S. 6/15/12 30587 $ 382.18
Total Is 382.18
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$
$ X382'18'
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1082-6 6/15/12 4343007 $ ' t$2"'8, I hereby certify that the attached invoice(s), or
.-7 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
12-Jul 2012
P��d&m
Signature
$ 382.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund