HomeMy WebLinkAbout222002 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC
CARMEL, INDIANA 46032 4417 BROADMOOR CHECK AMOUNT: $1,608.75
GRAND RAPIDS MI 49512 CHECK NUMBER: 222002
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 415 1, 608 . 75 FIELD TRIPS
SALES INVOICE
6ondrich
U_ ALITY
THEATERS
Purchase r,' i n
Goodrich Quality Theaters Inc. Description Q 1 �'3 , -- INVOICE#415
P.O.# f L�fl 3 Po F �
DATE APRIL 22, 2013
G.L.# I b�;,� -1 I 3`13�o�l !
Goodrich Quality Theaters Inc. Bud get '\�1
4417 BROADMOOR Line Descr
GRAND RAPIDS, MI 49512 Purchaser zi3
Phone 616-698-7733tA
SOLD Carmel Clay Parks Dept.
To Denise Solazzo FM F.n�,J,D �
1235 Central Park Drive F. MAY 0 � 2U13
Carmel, IN 46032
PAYMENT.METHOD LOCATION JOB
Hamilton 16 8/2/13 Special Show (movie to be determined)
ORDERED SHIPPED D._ DESCRIPTION ITEM fl UNIT PRICE LINE TOTAL
156 156 Child Ticket CHILD 6.50 1014.00 !
21 21 Adult Ticket ADULT 7.25 152.25
177 177 Kid's Concession Packs KID 2.50 442.50
i
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t
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $1,608.75
i
r
Carmel ® Clay
Parks&Recreation CHECK REQUEST
'17FD
Date: April 22, 2013 MAY Q 8 2013
i
Y: _
Check payable to: ---
Name: Goodrich Quality Theaters Inc.
Address: 4417 Broadmoor
City, State, Zip Grand Rapids, MI 49512
Mail check to payee x Return check to requestor
Check Amount: $ 1.608.75 Date Required: August 2, 2013
Check needed for: The Summer Experience field trip
To be paid from:
PO#(if applicable) F 0 U 3 >>
Budget account-GL# 4343007 1082-1a,
Budget Line Description Field Trip
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): Dggje se olazzo/C ndi Canada
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form/Check Request(rev 7-7-08)
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
4/22/13 415 Field trip 8/2/13 29735 $ 11608.75
Total $ 1,608.75
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 1
20_
Clerk-Treasurer
Voucher No. Warrant No.
362202 Goodrich Quality Theatres Inc. Allowed 20
4417 Broadmoor
Grand Rapids, MI 49512
In Sum of$
$ 1,608.75
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1082-12 415 4343007 $ 1,608.75 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
11-Jul 2013
Signature
$ 1,608.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund