227028 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $808.00
'�?• CARMEL IN 46032
CHECK NUMBER: 227028
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 26421 808 . 00 WELLNESS PROGRAM
Regal Corporate Box OfficeReceipt https://www.corporateboxoffice.com/receipt.aspx?ordemumber--2360083
2\
REGAL Regal CineMedia
NTCRTAINM)r1.ri E D WA R®S c/o CBO Fulfillment
E
E R O U �' 0NEMA.S mom' T M I AT R I s• 3635 S. Monaco Parkway
Denver,CO 80237
Phone:800-784-8477
Email:CorporateBoxOffice @RegalCinemas.com
www.CorporateBoxOffice.com
Order 2360083
Number
Customer ID 301805
Order Date 12/2/2013 10:31:12
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
Payment CREDITCARD Name On Cardbara Lamb
Method:
Card Type: Card Number:
Product Quantity Price Ext. Price
Premiere Movie Ticket-PR 50-2600 100 $8.00 $800.00
Personalized Message:Wellness:Balance Of Mind And Body
SubTotal: $800.00
Shipping: GROUND $8.00
Tax: $0.00
Payment Received: $808.00
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LL,. 9 'L:U13 I I
By
1 of 1 12/2/2013 11:31 AM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
i
IN SUM OF $
.I
$808.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26421 I 2360083 I 43-419.80 I $808.00 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
Monday, December 09, 2013
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))
12/02/13 2360083 Reimburse Regal Movie Tickets $808.00
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