HomeMy WebLinkAbout213016 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
i ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $1,108.00
GRAND RAPIDS MI 49512 CHECK NUMBER: 213016
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 SHOW202 1, 108 . 00 FIELD TRIPS
Invoice SHOW-202
Goodrich Quality Theaters, Inc. Date 7/19/2012
4417 Broadmoor Pa e 1
Kentwood Ml 49512
(616)698-7733 ext. 345
Bill To: Ship To:
CARMEL PARKS & RECREATION CARMEL PARKS & RECREATION
DENISE SOLAZZO DENISE.SOLAZZO
1235 CENTRAL PARK DRIVE E. 1235 CENTRAL PARK DRIVE E.
CARMEL IN 46032 CARMEL IN 46032
Purchase Order No. Customer ID Salesperson ID Shipping Method Pa :Went Terms Re Ship Date Master No.
CARMPARE IMMEDIATE 7!19!2012 3,597
Ordered Shipped Item Number Description Unit Price Ext.Price
20 20 ADULT TICKET ADULT TICKET $7.25 $145.00
102 102 CHILD TICi:ET CHILD TICKET $6.50 $663.00
120 120 MUNCHIE TRAYS MUNCHIE TRAYS $2.50 $300.00
�P"\7'
SEP 13 2012
Pty- --- -
Purchase
Description V —IF)- /0
P.O.# P rF
G.L.# �nr�a "fnJ��,i�,1}D,f77_
Budget rile Od. -\1�i,CJ�'
Linebescr
Purchaser Date
Approval Date
Subtotal $1,108.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Tota 1 $1 108.00
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
7/19/12 SHOW202 Field trip Carmel VS 7/18/12 30914 $ 1,108.00
Total $ 1,108.00
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$
$ 1,108.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-1 SHOW202 4343007 $ 1,108.00 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
20-Sep 2012
Amwww1�1
Signature
$ 1,108.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund