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
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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