HomeMy WebLinkAbout221056 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $1,022.50
?` GRAND RAPIDS MI 49512
CHECK NUMBER: 221056
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 411 1, 022 . 50 FIELD TRIPS
I
SALES WOKE
Goodrich Purchase
! UAllTY Description
'EATERS # f 0G°-3� ' P or F
A T
F
G.L.# i �SC�
Budget
Goodrich Quality Theaters Inc. Line Descr ��� —�( T INVOICE#411
Purchase— 6ate DATE:MARCH 20, 2013
Goodrich Quality Theaters Inc. Approval Dates-1
4417 BROADMOOR
GRAND RAPIDS,MI 49512
Phone 616.698-7733
SOLD Carmel Clay Parks Dept. i('+�
TO ��
AT-FN: Meagan Storms
14200 N.River Road LMAI 14
Carmel, 1N 46033
PAYMENT METHOD LOCATION JOB
Hamilton 16 6/26/13 IPM Showing of Monsters University
ORDERED SHIPPED DESCRIPTION ITEM# UNIT PRICE LINE TOTAL
100 100 Child Ticket CHILD 6.75 675.00
100 100 Kid's Concession Pack KID 2.50 250.00
13 13 Adult Ticket ADLT 7.50 97.50
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SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $1,022.50
Carmel f- Okay
Parks&Recreation CHECK REQUEST
Date: ! ! f RE C R ITT-D
MAY 14 2013
Check payable to;
Name;-- 1�11eTt9� - ---
Address: 1 rYl m,(` TZ
City, State, Zip GR9,J. rdss� I' T J
I
Mail check to payee Return check to requestor
Check Amount: $ t(3^22, Date Required: 6/2 6 1
Check needed for:
To be paid from:
PO#(d applicable)
Budget account-GL# _ �3q,�S6-67
Budget Line Description
Supporting documentation or receipt(s)MUST be attached,
Requested by(print): f`�S
Requested by(signature):
Approved by (signature of Division M�anager): 1
on this date � ^o �� '.
Form revised 1-21-08
V
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
3/20/13 411 Field trip 6/26/13 29757 1,022.50
Total $ 1,022.50
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
20
In Sum of D
R � •,,,r, $ 1,022.50
A
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
,a 1082-11 411 4343007 $ 1,022.50 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
13-Jun 2013
Signature
$ 1,022.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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