HomeMy WebLinkAbout229128 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION &PARK ASSOC
CARMEL, INDIANA 46032 Po Box 5007 CHECK AMOUNT: $2,200.00
MERRIFIELDVA 22116-5007 CHECK NUMBER: 229128
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4358300 20061167 2, 200 . 00 OTHER FEES & LICENSES
00 a
National Recreation
and Park Association Invoice
National Recreation and Park Association
CL#500007
P.O. Box 5007 Date Account#
Merrifield, VA 22116-50077BY:
)r
703-858-0784 1/8/14 22594
1 2014
Carmel Clay
Parks and Recreation
Attn: Michael W.Klitzing
1411 E 116th St
Carmel, IN 46032-3455
--- Amount Enclosed $
Invoice PO
Date Number Number Description Amount Credits Balance
1/8/14 20061167 CAPRA 2014 Annual Fee $2,200.00 $0.00 $2,200:00
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Sa )escr L 1 LS-1 -00
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Total Due: $2,200.00
Make check payable to NRPA and remit to the address as indicated above. Include your invoice number and
your acct.#with your remittance. For your reference- Invoice Number: 20061167, Account Number: 22594 .
Thank you for your continued support of NRPA.
Method of Payment:
Please make checks payable to: National Recreation and Park Association Check Number:
Credit Card: ❑ Visa, 0 Mastercard 0 American Express= Discover
Credit Card Number:
Expiration Date: (mm/yyvy) Name on Credit Card:
Signature:
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.
360470 NRPA Terms
P.O. Box 5007
Merrifield, VA 22116-5007
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/8/14 20061167 CAPRA Review fee 36601 $ 2,200.00
Total $ 2,200.00
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.
360470 NRPA Allowed 20
P.O. Box 5007
Merrifield, VA 22116-5007
In Sum of$
$ 2,200.00
ON ACCOUNT OF APPROPRIATION FOR
I
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 20061167 4358300 $ 2,200.00 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
6-Feb 2014
Signature
$ 2,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund