HomeMy WebLinkAbout247964 07/28/15 : ..c.A"'� CITY OF CARMEL, INDIANA VENDOR: 360470
b i; ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOCHECK AMOUNT: 6......60.00"
CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 247964
'e,�i_oN dr ASHBURN VA 20148 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 111550070115 60.00 OTHER PROFESSIONAL FE
• i
NRPA Invoice
...--......................- -- ..._............._......_._. .._.. .__.._....
xX sho alcreat ion
• National Recreation & Park Association
and ParkAssociatr®n Belmont Ridge Road
TS; Ashburn,
__.�...._,. ._ ,,. Ashburn, VA 20148 �''�;`y< rY-.
Phone: 800-626-6772
Fax: 703-858-0794 �U.L 4 g 2 015
BY.
TO: Amanda Jackson
Carmel Clay Parks& Recreation
1411 East 116th Street
Carmel, IN 46032 INVOICE#
1115500701-15
Invoice Date Member Number
7/1/2015 111550
Quantit i Description Unit Price Amount
1 CPRP Renewal Fee $60.00 $60.00
FREIGHT N/A
TOTAL $60.00
NOTE: FEDERAL ID#13-5563001
Please return a copy of this invoice with payment.
Thank you for your support of the NRPA!
Page 1
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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
22377 Belmont Ridge Road
Ashburn, VA 20148
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/1/15 111550070115 CPRP Certification Renewal A.Jackson xx2399 $ 60.00
Total Is 60.00
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
122377 Belmont Ridge.Road.:,;.q„
Ashburn, VA'."20148 '
In Sum of$
$ 60.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 111550070115 4341999 $ 60.00 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
July 23, 2015
T,Ak&WX"
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund