HomeMy WebLinkAbout211295 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $188.75
'q, •2o GRAND RAPIDS MI 49512
a CHECK NUMBER: 211295
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 SHOW201 188 . 75 FIELD TRIPS
invoice SHOW-201
Goodrich Quality Theaters, Inc. Date 7/10/2012
4417 Broadmoor Page 1
Kentwood MI 49512 SEC IV D
(616) 698-7733 ext. 345 JUL 16 2012
BY:
Bill To: Ship To:
CARMEL CLAY PARKS DEPARTMENT CARMEL CLAY PARKS DEPARTMENT
JENNIFER HOLDER JENNIFER HOLDER
141 E. 116TH ST 141 E. 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Purchase Oder No. t omer ID Sales erson:ID Shipping Method -Pa ment Terms 'Re Shi "Date Master No.
LPADE IMMEDIATE 7/10/2012 3,586
Order6' Shi ed;., m Number Descriotion _ Unit Price '^ 'ExC-Price"
9 � 9 ADULT TICKET ADULT TICKET $7.25 $65.25
19 19 CHILD TICKET CHILD TICKET $6.50 $123.50
i
Purchase � �/l//,y n
Description M�l�tl /l1' T/6-0-
P-o-# E OOAOc)Lo-7a. P or F
G.L.#
Budget
Line Descr Z41 151-,ih
Purchaser ate
Approval
Subtotal $188.75
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $188.75
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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
7/10112 SHOW201 Chillville field trip 7/10/12 $ 188.75
Total $ 188.75
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$
$ 188.75
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 SHOW201 4343007 $ 188.75 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
26-Jul 2012
Signature
$ 188.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund