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HomeMy WebLinkAbout253103 01/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 353810 ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECKAMOUNT: $******"150.00` CARMEL, INDIANA 46032 PO Box 3906 CHECK NUMBER: 253103 CARMEL IN 46082 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 30618 150.00 EXTERNAL INSTRUCT FEE i Indy ana Park&RRecreation,Assoc�iation CEIVED Carmenl�l 46082 �317)'S73-4035. . _- DEC 17 2015 Inyeford@inpra.org 1PRA www.inpra.org BY:_.._ BILL TO Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel, IN 46032 DATE 01/15/2016 DATE -ACTIVITY :4." RATE N 12/16/2015 2016 Conference:2016 Conference Registration 1 150.00 150.00 Cont Comm. Member req.-Broman Thank you for supporting!PRA! tbT` k 7 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 12/16/15 30618' State Conference Registration T.Broman 39240 $ 150.00 Total $ 150.00 with IC 5-11-10-1.6 ,20 Clerk-Treasurer Voucher No. Warrant No. 353810 Indiana Park&Recreation Assoc. Allowed 20 P.O. Box 3906 Carmel, IN 46082 In Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 30618 4357004 $ 150.00 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 22, 2015 Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -