246455 06/17/15 +�r_Coq*
f CITY OF CARMEL, INDIANA VENDOR: 360470
�; `, ONE CIVIC SQUARE NATIONAL RECREATION &PARK ASSOCHECK AMOUNT: $.....1,250.00*
�C CARMEL, INDIANA 46032 PO Box 5007 CHECK NUMBER: 246455
v�, /3 MERRIFIELD VA 22116-5007 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 20068976 1,250.00 ORGANIZATION & MEMBER
XX National Recreation
� and ParkAssociation
JUN 266 MEMBERSHIP
INVOICE
Mr.Michael W.Klitzing,CPRE '
Chief Operating Officer —�__ ' Expiration Date:6/30/2015
Carmel Clay Parks&Recreation
1411E116thSt MEMBER ID NUMBER:
Carmel,IN 46032-3455
22594
QUANTITY ITEM DESCRIPTION DUES AMT. PAYMENT BALANCE
1 Premier Package $1250 OOa r $0 00 $1250 00
7 5 P Y S
x
z r
TOTAL AMOUNT DUE Total Dues Billed Amount g 1250.00
Want to pass the benefits of membership on to your agency's entire full-time staff in a way that is cost effective?You can with PREMIERE membership!
Give your agency what it needs to succeed and select PREMIERE.Find out more at www.nrpa.org/premiere or contact NRPA Customer Service at
800.626.6772.
Please Return Form.and Full Payment
If Paying by Credit Card or Check: PO Box 5007,Merrifield,VA 22116-5007 1 Fax:703.858.0794
If Paying by Purchase Order: 22377 Belmont Ridge Road,Ashburn,VA 20148-4501 1 Fax:703.858.0794
Credit Card: ❑VISA ❑MasterCard ❑American Express ❑Discover
Credit Card Number: Expiration Date: Security Code:
Billing Address:
Name on Credit Card:
Signature:
Visit www.nrpa.org/Membership to renew online.
Contact Membership Services at 800.626.NRPA(6772) or membership@nrpa.org 316
R � �
Primary Contact
Professional
ID:29605
Name:Mr.Michael W.Klitzing,CPRE
Email:mklitzing@carmelclayparks.com
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
6/5/15 20068976 Membership Premier Package $ 1,250.00
Total Is 1,250.00
1 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
Voucher No. Warrant No.
360470 NRPA Allowed 20
P.O. Box 5007
Merrifield, VA 22116-5007
In Sum of$
$ 1,250.00
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 20068976 4355300 $ 1,250.00 1 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
I
I
June 11, 2015
I
Signature
$ 1,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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