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
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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.
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 -