HomeMy WebLinkAbout226676 12/03/2013 "A CITY OF CARMEL, INDIANA VENDOR: 362202 Page 1 of 1
ONE CIVIC SQUARE GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $1,123.75
a CARMEL, INDIANA 46032 4417 BROADMOOR
GRAND RAPIDS MI 49512 CHECK NUMBER: 226676
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 435 1, 123 . 75 FIELD TRIPS
Co�o �- I��O
SALES INVOICE
v/T A LGoodrich
U
ITY
EATERS
Goodrich Quality Theaters Inc. NOV r 9 iii 13 ' INVOICE#435
DATE SEPTEMBER 20, 2013
Goodrich Quality Theaters Inc.
4417BROADMOOR
GRAND RAPIDS, MI 49512
Phone 616-698-7733
SOLD Carmel Clay Parks Dept.
TO Josh Dowell
1235 Carmel Park DR
Carmel, IN 46032
PAYMENT.METHOD LOCATIONS ' JOB.
Hamilton 16 12/27/13 Showing of Frozen
ORDERED, -SHIPPEI)il DESCRIPTION ;~ ITEM# UNIT PRICE-. L'iNE TOTAL '.
70 70 Child Ticket CHILD 6.75 472.50
45 45 Adult Ticket ADULT 7.50 337.50
15 15 Group Reel Deals #1 4.25 63.75
100 100 Kid Concession Combo KID 2.50 250.00
SUBTOTAL
SALES TAX
TOTAL AMOUNT DUE $1,123.75
Carmel • Clay
Parks&Recreation CHECK REQUEST
-� - --
Date: 11/18/13 NOV 1 9 r013
i
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: $ 1123.75 Date Required: 12/27/2013
Check needed for: TM SOC WB 1 Field Trip
To be paid from:
PO#(if applicable)
Budget account-GL# 4343007 1081-99
Budget Line Description Admin -SOC
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): James Dowell
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
9/20/13 435 Field trip 12/27/13 36207 $ 1,123.75
Total $ 1,123.75
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$
$ 1,123.75
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 435 4343007 $ 1,123.75 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
27-Nov 2013
Signature
$ 1,123.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund