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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 ��ON� 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 t i y