222133 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367281 Page 1 of 1
ONE CIVIC SQUARE REGAL ENTERTAINMENT GROUP CHECK AMOUNT: $292.50
CARMEL, INDIANA 46032 7132 REGAL LANE
KNOXVILLE TN 37918 CHECK NUMBER: 222133
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 292 . 50 30101194670817
Invoice from Regal Entertainment Group
Regal Entertainment Group
7132 Regal Lane
Knoxville, TN 37918
Please review this invoice carefully for accuracy and the terms and conditions of
your order.
July 2, 2013
Bill To: Cti�l I V I le Cbft e[ot
CARMEL CLAY PARKS & REC
JENNIFER HOLDER
1411 E 116TH ST
CARMEL, IN 46032 a CiC1 3
317-679-9867 1�
Amount Due: $292. 50 (DS :)
Payment Due by: July 2, 2013
Event Details:
Event Name: EPIC (CC/DV)
Location: Village Park Cinema Stadium 17
Confirmation #: 30101194670817
Event Date: June 18, 2013
Event Time: 11:40 AM
Arrival Time: 11:10 AM
***You must arrive at least 30min. prior to event start time*** -Seats are first
come first serve so please arrive early!
-Show times, film and pricing are subject to change.
-Payments are not to be made at theatre.
-NO OUTSIDE FOOD OR DRINK TO BE BROUGHT INTO THE THEATRE!
Theatre Address:
2222 East 146th Street
Carmel, IN 46033
Order Details:
Total Number of attendees: 45
Booking Date: July 2, 2013
Ticket Breakdown:
Economy: 45 x $6.50 = $292.50
Subtotal: $292.50
Admin Fee: $0.00
Gift Cards: $0.00
Concessions:$0.00
Total: $292.50
Payments: $0.00
Balance: $292.50
Payment Method:
Official Corporate or Organizational Checks Credit Card Money Order or Cashier's
Check
Purchase Orders are NOT accepted
All payments must be received 72 hours, M-F, 8-5pm MT prior to event date. If
payment is not received your event may be cancelled! Any changes or cancellations
to your order must also be received 72 hours, M-F, 8-5pm MT prior to event date.
Any credit card payments can be made by calling 1-800-792-8244.
Please remit payment to:
Regal Entertainment Group
7132 Regal Lane
Knoxville, TN 37918
Attn: Becky Hill
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Regal Entertainment Group Terms
7132 Regal Lane
Knoxville, TN 37918
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/2/13 30101194670817 Chillville camp field trip 6/18/13 29931 F $ 292.50
Total $ 292.50
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Regal Entertainment Group Allowed 20
7132 Regal Lane
Knoxville, TN 37918
In Sum of$
$ 292.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-9 30101194670817 4343007 $ 292.50 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
10-Jul 2013
Signature
$ 292.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund