Loading...
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 I I I