HomeMy WebLinkAbout194667 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
D ONE CIVIC SQUARE BARBARA LAMB
CHECK AMOUNT: $383.00
CARMEL, INDIANA 46032 CIO HUMAN RESOURCES
CARMEL IN 46032
CHECK NUMBER: 194667
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
1201 R4341980 19344 2145202 383.00 WELLNESS PROGRAM
Regal Corporate Box OfficeReceipt Page 1 of 1
REGAL Regal CineMedia
ENTERTAINMENT eDWARDs c/o CBO Fulfillment
C94E M T M I T 10• 7132 Regal Lane
G R O U F Knoxville,TN 37918
Phone:800- 784 -8477
Fax:865- 925 -9967
Email: CorporateBoxOffice @RegalCinemas.com
www.CorporateBoxOffice.com
Order 2145202
Number
Customer ID 301805
Order Date 2/9/2011 11:46:52 AM-
CST
Bill To: Ship To:
Barbara Lamb Barbara Lamb
City of Carmel City of Carmel
943 Birnam Woods Trail 943 Birnam Woods Trail
Indianapolis, IN 46280 Indianapolis, IN 46280
United States United States
317 846 -8501 317 846 -8501
jpspelbring @carmel.in.gov
Payment Name On Card: Barbara Lamb
Method:
Card Type: Card Number: "
Product Quantity Price Ext. Price
Premiere Super Saver Ticket -PR Qty 50 -2600 50 $7.50 $375.00
Personalized Message: Wellness includes relaxation- enjoy!
SubTotal: $375.00
Shipping: GROUND $8.00
Tax: $0.00
Payment Received: $383.00
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D
FEB 14 X011
ey
https /www.corporateboxoffice.com receipt .aspx ?ordemumber 2145202 2/9/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF
$383.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
19344 I 2145202 l 43-419.801 $383.00 1 hereby certify that the attached invoice(s), or
1 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
Monday, February 14, 2011
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/09/11 2145202 $383.00
f 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