334246 1/4/2019 CITY OF CARMEL, INDIANA VENDOR: 367281
j ONE CIVIC SQUARE REGAL ENTERTAINMENT GROUP CHECK AMOUNT: $*****2,444.00*
CARMEL, INDIANA 46032 7132 REGAL LANE CHECK NUMBER: 334246
KNOXVILLE TN 37918 CHECK DATE: 01104/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 57435 2,444.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367281 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Regal Cinemas, Inc. Payee
101 E, Blount Ave.
Knoxville, TN 37920 In Sum of$ Purchase Order#
367281 Regal Cinemas, Inc. Terms
$ 2,444.00 101 E, Blount Ave. Date Due
Knoxville, TN 37920
ON ACCOUNT OF APPROPRIATION FOR -
108-ESE Fund
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 57435 4239039 $ 1,222.00 Board Members 12/18/18 57435 PTE PNO 12/14/18 52212 $ 1,222.00
1081-1 57435 4239039 $ 1,222.00 12/18/18 57435 CE PNO 12/14/18 52212 $ 1,222.00
I 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
$ 2,444.00 Total $ 2,444.00
January 2,2019
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
In OAC@
1 -
"F.ZEGi4L__
Number 0057435 •
. Date 12/18/2018
. . Page 1 of 1 ..
a
Company code
Customer reference 2018112745665
Due Date .12/18/2018
itEGALCINEMAS,INC. DEC:"1 :9 2018 Customer Account 0005460.
01 E.Blount Ave
r
".Customer Phone "" (317)573-4026.
noxville,TN 3+7420 Custome frriaib dkoep er@carmelclayparks.com,
P
gsales@regalcinemas.com
Federal taz ID. 621412720:: sing Group
Purchasing Rachel Mar
Carmel Clay Parks and Recreation
Event Details:
. 1411-E:116th St.::
.12/14/2018 Private Screening Ralph
Carmel,IN 46032:. - .
Breaks the Internet Village Park
Stadium-17"
Attention: dkoepper@carmelclayparks.com .. Sola l rZ
Descri tion : - Quantit Amount
Adult Group Tickets " .
208
.00 2,444.00
" Total
. . $2,444.00
Remit To:' .
1..
:
I
For Credit Card/ACH payments please visit:h.ttos.-//wW2.e-billexpres§.com/ebpp/RCl/-
Wire/ACH-.-
Wire/ACH'Regal Cinemas;Inc.-
- Routing:121.000248:. I
Account:4122386600