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
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https:// www. corporateboxoffice .com /receipt.aspx ?ordemumber- 12/2/2011
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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
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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