HomeMy WebLinkAbout231275 04/08/14 �,Coq
�'" '� CITY OF CARMEL, INDIANA VENDOR: 353810
ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECK AMOUNT: $***"****25.00*
q CARMEL, INDIANA 46032 PO BOX 3906 CHECK NUMBER: 231275
'M�Tor .? CARMEL IN 46062 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 1472 25.00 EXTERNAL INSTRUCT FEE
MAR 2 5 2014 Invoice
Indiana Park& Recreation Assoc.
PO Box 3906 BY:
Carmel, IN 46082 Date" ' . Invoice;
#,'
3/25/2014 1472
Bill.To-
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel, IN 46032
R.O. No. Terms Due Date
3/25/2014
Item Description Quantity Rate Amount
Trails Works... Bicycle/Pedestrain Trail Network Gathering 25.00 25.00
Mark Westermeier
.W
Total $25.00
Phone# 317.573.4035
Fax# 317.353.3991 Balance Due $25.00
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.
353810 Indiana Park & Recreation Assoc. Terms
P.O. Box 3906
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/25/14 1472 Conference registration M.Westermeier $ 25.00
Total $ 25.00
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.
353810 Indiana Park & Recreation Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1125 1472 4357004 $ 25.00 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
3-Apr 2014
(J2
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund