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
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