HomeMy WebLinkAbout237418 9 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 353810
® ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECK AMOUNT: S"""""""125.00'
?a CARMEL, INDIANA 46032 Po Box 3906 CHECK NUMBER: 237418
CARMEL IN 46082 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 1660 125.00 OTHER PROFESSIONAL FE
IVED Invoice
Indiana Park & Recreation Assoc
PO Box 3906
Carmel, IN 46082 AUG H 2014 I Date Invoice#
8/25/2014 1660
Bill To
Carmel 61ay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
T
P.O. No. Terms, 'Duebate'
Net 30 9/24/2014
.,.,Item Description Quantity Rate Amount,
Leadership R... Registration for Fall Retreat-Carmel -Monon Community 125.00 125.00
Center(2-day registration,)
Matt Leber
pro���
. Ib� I - 4-31 �
Total $125.00
Phone# 317.573.4035
Fax# 317.353.3991 Balance Due $125.01
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
8/25/14 1660 IPRA Fall Retreat Professional Dev. M.Leber xx1055 $ 125.00
Total $ 125.00
with IC 5-11-10-1.6
120_
Clerk-Treasurer
Voucher No. Warrant No.
353810 Indiana Park & Recreation Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
1091 1660 4341999 $ 125.00 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
18-Sep 2014
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund