HomeMy WebLinkAbout238130 10/15/14 y u.{`4�gM
J`/ � CITY OF CARMEL, INDIANA VENDOR: 353810
;� ONE CIVIC SQUARE INDIANA PARK &RECREATION CHECK AMOUNT: $*******125.00*
:„ _� CARMEL, INDIANA 46032 Po Box 3906 CHECK NUMBER: 238130
�',��oii�. CARMEL IN 46082 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4357003 1686 125.00 INTERNAL INSTRUCT FEE
Invoice
Indiana Park& Recreation Assoc. REC1EIVE+ D
PO Box 3906 --
Carmel, IN 46082 SEP,.18 2014 Date
9/17/2014 1686
Bill To
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel, IN 46032
F.O:=No Terms., Due,Date
t
�n Net 30 10/17/2014
Item Description Quantity Rate w - Amount
Leadership R... Registration for Leader Retreat-Carmel-Monon Community 125.00 125.00
Center(2-day registration)
Katie Tourney
K" I I#C7�
xx
F
l o X36-lo c) -
1
3
k
t
Total $125.00
Phone# 317.573.4035
Fax# 317.353.3991 Balance Due $125.00
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
9/17/14 1686 IPRA Leadership Conference K.Tourney xx1150 $ 125.00
Total $ 125.00
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
r
353810 Indiana Park& Recreation Assoc. I Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 125.00 i
1
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1094 1686 4357003 $ 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
I received except
I
9-Oct 2014
i
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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