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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