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HomeMy WebLinkAbout204293 12/06/2011 \�f CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB 0 CHECK AMOUNT: $758.00 CARMEL, INDIANA 46032 CIO HUMAN RESOURCES ,y;oN.o CARMEL IN 46032 CHECK NUMBER: 204293 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 21668 2198335 758.00 WELLNESS PROGRAM Regal Corporate Box OfficeReceipt Page 1 of 1 REGAL c/o CineMedia EGA1. c/o CBO Fulfillment ENTEEtTAlNME2.'T 8 D WA R D f GfNFMAS Theatms T a t A T n e e• 7132 Regal Lane G R O U P' Knoxville,TN 37918 Phone:800- 784 -8477 Fax:865- 925 -9967 Email: CorporateBoxOffice @RegalCinemas.com www.Cor orateBoxOffice.com R ECEIPT Order 2198335 Number Customer ID 301805 Order Date 1212/2011 8:14:31 AM- CST Bill To: Ship To: Barbara Lamb Human Resources City of Carmel City of Carmel 943 Birnam Woods Trail One Civic Square Indianapolis, IN 46280 Carmel, IN 46032 United States United States 317 846 -8501 317 571 -2465 jpspelbring @carmel.in.gov Coupon 2011 Holiday Direct Mail Campaign Coupon Description: Details: Payment CREDITCARD Name On Card: Barbara Lamb Method: Card Type: DISCOVER Card Number: *8533 Product Quantity Price Ext. Price Premiere Super Saver Ticket -PR Qty 50 -2600 100 $7.50 $750.00 Personalized Message: Wellness includes relaxation- enjoy! SubTotal: $750.00 Shipping: GROUND $8.00 Tax: $0.00 Payment Received: $758.00 Do you have your Regal Crown Club card? Not a Member? Join today at www.regmovies.com and start earning credits for free popcorn, soft drinks, movies and more! https:// www. corporateboxoffice .com /receipt.aspx ?ordemumber- 12/2/2011 Page 1 of 1 Recent Transactions Click Column Headers to Sort T]'311s. Date Post Date Dcscrintion Arnonn (:atct1orN 12/03/11 12/03/11 12/02/11 12/02/11 REGAL GIF "I' CER'l IFICA "('I KNOXVII Ll_ "1F $758.00 Travel/ Entertainment h���s,�`��w dlscovercard .CO�CaYdmembersvcslstate>nents /app /ctd 12/5/2011 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)) 12/02/11 2198335 Reimbursement Regal Tickets $758.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Lamb, Barb IN SUM OF $758.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 21668 2198335 43- 419.80 $758.00 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 Monday, December 05, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund