246911 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 360470
® i! ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOCHECK AMOUNT: $.....5,000.00'
CARMEL, INDIANA 46032 PO BOX 5007 CHECK NUMBER: 246911
MERRIFIELD VA 22116-5007 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 20072806 5,000.00 CONSULTING FEES
Remit to:
NRPA
National Recreation CI-#500007 Invoice No. 20072806
and FarmAssociation P.O. Box 5007 Merrifield,Merrifield,VA 22116-5007
Tel: 703.858.0784 JUN 2015
Fax: 703.858.0794
Fed. ID: 13-556-3001
Inv®ICe
Sold Mr. Mark Westermeier, CPRP Ship Mr. Mark Westermeier, CPRP
To: Director To: Carmel Clay Parks & Recreation
Carmel Clay Parks & Recreation 1411 East 116th Street
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
�- Account No. Purchase Order No. Order Date Order Number Terms Invite Date Shipping Method
96345 6/8/2015 150099 Net 30 days 6/8/2015 UPS—GROUND
Qty Qty Back- Item Code Extended
Ordered Shipped Ordered Description Unit Price Price
1 1 CASESTUDY 5,000.00 5,000.00
Case Study Participation for the National Economic impact
Study assessing the overall value of parks and recreation.
Includes specific research report on park or facility included
in the overall comprehensive study.
Restocking! Tax Subtotal Amount Received Amount Due
Line Item Total Freight Handling Cancellation Fee
5,000.00 5,000.00 5,000.00
Make check payable in U.S.funds to NRPA and remit to the address as indicated above. Include your invoice or
order number and your acct.#with your remittance. For your Reference-Invoice Number: 20072806, Order
Number: 150099,Account Number: 96345. Thank you for your continued support of NRPA. i
Method of Payment:
Please make checks payable to: National Recreation and Park Association Check Number:
Credit Card: 0 Visa = Mastercard =American Express= Discover
Credit Card Number:
Expiration Date: (mm/vvvv) 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
CL# 500007
PO Box 5007
Merrifield, VA 22116-5007
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/8/15 20072806 Case Study Participation 38680 $ 5,000.00
Total $ 5,000.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
360470 NRPA Allowed 20
CL#500007
PO Box 5007
Merrifield, VA 22116-5007 In Sum of$
$ 5,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 20072806 4340400 $ 5,000.00 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
June 25, 2015
Signature
$ 5,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund