HomeMy WebLinkAbout241795 02/03/15 ``�u!.4Aq�\ CITY OF CARMEL, INDIANA VENDOR: 360470
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ONE CIVIC SQUARE NATIONAL RECREATION &PARK ASSO@HECK AMOUNT: S"`"'"360.00'
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CARMEL, INDIANA 46032 PO BOX 5007 CHECK NUMBER: 241795
9'Miitiri .` MERRIFIELD VA 22116-5007 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 20068976 360.00 ORGANIZATION & MEMBER
i. Invoice
and Park Association
National Recreation and Park Association
CL#500007 Date Account#
P.O. Box 5007
Merrifield, VA 22116-5007 + YNI r
703-858-0784 1/14/15 22594
JAN 2.6 2015 I
Carmel Clay By_ -�
Parks and Recreation
--� --
Attn: Michael W.Klitzing
1411 E 116th St
Carmel, IN 46032-3455
Amount Enclosed$
Invoice PO
Date Number Number Description Amount Credits Balance
1/14/15 20068976 CAPRA 2015 Annual Fee $360.00 $0.00 $360.00
P lrchase
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Fl lrchaser Date
A�proval Date- I ab
Total Due: $360.00
Make check payable to NRPA and remit to the address as indicated above. Include your invoice number and
your acct.#with your remittance. For your reference-Invoice Number: 20068976, Account Number: 22594.
Thank you for your continued support of NRPA.
Method of Payment:
Please make checks payable oto: National Recreation and Park Association Check Number:
Credit Card: F-] Visa Mastercard = American Express 0 Discover
Credit Card Number:
Expiration Date: (mm/MM) Name on Credit Card:
Signature:
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.
360470 NRPA Terms
P.O. Box
5007
Merrifield, VA 22116-5007
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/14/15 20068976 CAPRA Annual fee $ 360.00
Total $ 360.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
I
Voucher No. Warrant No. {
360470 NRPA Allowed 20
P.O. Box 5007
Merrifield, VA 22116-5007
)n Sum of$
7
$ 360.00
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center !,
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i
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 20068976 4355300 $ 360.00 ! i 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
received except
f '
January 29, 2015
I
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund