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HomeMy WebLinkAbout240327 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 353810 ® ,• ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECK AMOUNT: $*******388.00* �, CARMEL, INDIANA 46032 Po Box 3906 CHECK NUMBER: 240327 �Mi*oN�;_ CARMEL IN 46082 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 2056 325.00 TRAVEL FEES & EXPENSE 1091 4355300 2056 63.00 ORGANIZATION & MEMBER C CEIVED Indiana Park& Recreation Assoc. DEC 0 9 2014 Invoice PO Box 3906 Carmel, IN 46082 BY' �X (�Py Date,, Invoice# 12/8/2014 2056 Bill To . Carmel Clay Parks& Recreation 1411 E. 116th Street Carmel, IN 46032 --- - - P.O.-No Terms. ;Due Datii ° Net 30 1/7/2015 1 Item. ~ 'De'scnption:, Quantity,. Rate Amount 2015 Full Co... Full Conference Registration/Member Rate 32 5.00 325.00 Amanda Jackson 2015 Additio... Additional Professional for the 2015 Membership-Amanda 63.00 63.00 ;Jackson f i I l Ptd► Cp N 1%F-RU)M ►j11Q0TV-Pt-V k C) ; �X91 • ��3�� rVtm e�S� * A . SD I ` �b�i I • �35530 3 t Total $388.00 Phone# 317.573.4035 Fax# 317.353.3991 Balance Due $388.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service tendered, 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 12/8/14 2056 IPRA Conference registration 37865 $ 325.00 12/8/14 2056 Membership A.Jackson xx1485 $ 63.00 Total $ 388.00 with IC.5-11-10-1.6 , 20— Clerk-Treasurer Voucher No. Warrant No. 353810 Indiana Park& Recreation Assoc. I Allowed 20 P.O. Box 3906 - Carmel, IN 46082 _ ' In Sum of$ _ $ 388.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center i PO#or INVOICE NO, ACCT#ITITLE AMOUNT Board Members Dept# i 1091 2056 4343000 $ 325.00 1 hereby certify that the attached invoice(s), or 1091 2056 4355300 $ 63.00 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 11-Dec 2014 Signature $ 388.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund