328848 08/14/18 J! t• CITY OF CARMEL, INDIANA VENDOR: 367281
"• ONE CIVIC SQUARE REGAL ENTERTAINMENT GROUP CHECK AMOUNT: $*****2,506.75*
CARMEL, INDIANA 46032 7132 REGAL LANE CHECK NUMBER: 328848
KNOXVILLE TN 37916 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 53569 2,506.75 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367281 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Regal Cinemas, Inc. Payee
101 E, Blount Ave.
Knoxville,TN 37920 In Sum of$ Purchase Order#
367281 Regal Cinemas, Inc. Terms
$ 2,506.75 101 E, Blount Ave. Date Due
Knoxville,TN 37920
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-15 53569 4343007 $ 1,253.38 Board Members 7/31/18 53569 Summer Camp Movie Field Trip 7/25/18 51725 $ 1,253.38
1082-11 53569 4343007 $ 1,253.37 7/31/18 53569 Summer Camp Movie Field Trip 7/25/18 51725 $ 1,253.37
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
$ 2,506.75 Total $ 2,506.75
August 7,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
REGAL Inuoice
ENTERTAINMENT Number �ou53569
R
7 T Date 77
31/,20.1.8
G R V '�"I i D Page 1 of 1
AUG � ®® Company code
G o 6 200 Customer reference "2018071142076
Due Date 07/;31/2.018
PKnokvillCe
LINEMAS;INC. ' Customer Account 0005450
.BlountdAve+h> . Customer Phone (31 7j 573-4026�$� Customer Email dkoeopet-@carinelclayt;arks.coin,
„TN 37920
gr>alesrtiregalcinerr,as::om
Federal tax ID 621412720 Purchasing Group Kyiene Ale/
Event Details: Poo o s n Z
Carmel Clay Parks and Recreation
1411 E.116th St. 7125/2018-Private Screening-Hotel
Cannel,IN 46032 Tran: yl✓ania 15umme r Vacation-
Village Park Stadiurn 17
Attention: dkoepper@carmelclayparks.com
Description Quantity Amount
Adult Group Tickets 271.00 2,506.75
Total
$2,506.75
Remit To:
For Credit Card/ACH payments please visit:https:Hww2.e-billexpress.com/ebpp/RCl/
Wire/ACH:Regal Cinemas,Inc.
Rou ting:121000248
Account:4122386600