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HomeMy WebLinkAbout211751 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1 0 ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $2,065.45 �`. CARMEL, INDIANA 46032 4417 BROADMOOR GRAND RAPIDS MI 49512 CHECK NUMBER: 211751 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 SHOW200 2 , 065 .45 FIELD TRIPS Invoice SHOW-200 Goodrich Quality Theaters, Inc. Date 6/2712012 4417 Broadmoor Pa e 1 Kentwood MI 49512 (616) 698-7733 ext. 345 Bill To: Ship To: CARMEL CLAY PARKS CARMEL CLAY PARKS MEGAN STORMS MEGAN STORMS 14200 N. RIVER RD 14200 N. RIVER RD CARMEL IN 46033 CARMEL IN 46033 P,urchase,Orde"A . Customer ID., .,,; Sales erson,b, Shi' in :Method Pa'men terms. Re ShiDate -- MasterNo.. CARCLPPT IMMEDIATE I 6/27/2012 1 3,561 Ordered': �SFii, ed Item:Number_ &kri' tior.. urk P.rrc"e."," 'Ext.:Price_.,.—. 141 141 CHILD TICKET ADMISSION TO BRAVE 3D $9.00 $1,269.00 19 19 ADULT TICKET ADMISSION TO BRAVE 3D $9.75 $185.25 160 160 MUNCHIE TRAYS MUNCHIE TRAYS $3.82 $611.20 purchase \G P.O.I pescription ��-\ P 00) O 7JU BudgetLine 5 2012 Purchaser Approval . Subtotal_ $2,065.45 Misc, $0.00 Tax, $0.00 Frei ht - $0.00 Trade'Di"scou"nta<r. $0.00 Total. ' .T $2,065.45 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 6/27/12 SHOW200 Field trip VS 6/27/12 30821 $ 2,065.45 Total $ 2,065.45 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$ $ 2,065.45 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-1 SHOW200 4343007 $ 2,065.45 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 9-Aug 2012 Signature $ 2,065.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i