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252860 12/17/15 J`(' *\�� CITY OF CARMEL, INDIANA VENDOR: 353810 {; ® ONE CIVIC SQUARE INDIANA PARK &RECREATION CHECK AMOUNT: $*******660.00* 9� �_� CARMEL, INDIANA 46032 PO BOX 3906 CHECK NUMBER: 252860 y,�TON�°. CARMEL IN 46082 CHECK DATE: 12/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355300 30352 660.00 ORGANIZATION & MEMBER Indiana Park&Recreation Association Carmel, IN BOX 3906 46082 US REC81VED � (317)573-4035 Inyeford@inpra.org NOV 3 0 2015 IPD www.inpra.org BY: I! BILL TO Carmel Clay Parks&Recreation 1411 E. 116th Street . Carmel, IN 46032 -- - 0 3�3► _ -- - -- -- -- -- -- - - - 11/11/2015 .2016 Membership 1 345.00 345.00 2016 IPRA Agency Membership-Westermeier, Klitzing, Baumgartner,Mefil, Labas, Bromari 11/11/2015 2016'Membership 5 63.00 315.00 Additional professionals-Normand, Lewalleii, Jackson, Allen, Mcaninch Thank you for supporting 1PRA! snow= Don't forget to visit us at www.inpra.org 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. 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 11/11/15 30352 Agency Membership dues 39312 $ 660.00 Total $ 660.00 with IC 5-11-10-1.6 , 20_ Clerk-Treasurer t Voucher No. Warrant No. 353810 Indiana Park&Recreation Assoc. Allowed 20 P.O. Box 3906 Carmel, IN 46082 i In Sum of$ $ 660.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 30352 4355300 $ 660.00 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 December 11, 2015 IpAdilb~l� Signature $ 660.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i