HomeMy WebLinkAbout239051 11/11/2014 Jy ,� CITY OF CARMEL, INDIANA VENDOR: 353810
°' ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECK AMOUNT: $*******471.00*
?� CARMEL, INDIANA 46032 PO BOX 3906 CHECK NUMBER: 239051
+,,; , CARMEL IN 46082 CHECK DATE: 11111/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 1795 126.00 ORGANIZATION & MEMBER
1125 435530.0 1795 345.00 ORGANIZATION & MEMBER
Invoice
Indiana Park& Recreation Assoc.
PO Box 3906
Carmel, IN 46082 Date Invoice#
10/16/2014 1795
Bill To
Carmel Clay Parks&Recreation CFTX7FD
1411 E. 116th Street
Carmel, IN 46032 OCT 2 8 2014
BY:
P.O. No. Terms Due Date
Net 30 11/15/2014
Item Description Quantity Rate Amount
2015 Agency... 2015 Agency Dues 345.00 345.00
2015 Additio... Additional Professional -L 63.00 -252:00
`t l.00
Total
Phone# 317.573.4035
Fax# 317.353.3991 Balance Due M7--=
� X279'
Matt Leber Lindsay Atkinson Lindsay Labas
Carmel Clay P s & Recreatio Carmel Clay Parks creation Carmel Clay Parks & Recreation
1411 E. 1 Street 1411 E. 116th_Street: 1"4 E '�
. " 6''ir6tF^^+ aa3'.5
Carm N 46032 Carm 46032 Carmel, IN 46032
Kurtis Baumgartner Michael Klitzing Mike Normand
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1235 Central Park Drive East 1411 E. 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032 Carmel, IN 46032
Shauna Lewallen TraciBM-YY1a 1 Mark Westermeier
Carmel Clay Parks & Recreation Carmel Clay Parks Recreati CarmeIZIay Parks & Recreation
1411 E. 116th St. 1235 Central Park Drive East 1411 E. 116th St.
Carmel, IN 46032 Carmel, IN 46032 Carmel, IN 46032
Ben Johnsonr-`a
Carmeoclay Pa Recreation 1235 Cetyl �o►Yk �r;vQ Tras
1235 Ce N 46032 ark Drive East �m ybO3Z.
Car ,
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.
j 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
10/16/14 1795 Agency Dues $ 345.00
10/16/14 1795 Agency Dues $ 126.00
Total $ 471.00
with 1 C 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$
$ 471.00 i
ON ACCOUNT OF APPROPRIATION FOR
101 General/109-Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
t
1125 1795 4355300 $ 345.00 1 hereby certify that the attached invoice(s), or
1091 1795 4355300 $ 126.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
I
j which charge is made were ordered and
received except
6-Nov 2014
Signature
$ 471.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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