HomeMy WebLinkAbout253936 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 360470
..J® ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOCHECK AMOUNT: $*******360.00*
?� CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 253936
ASHBURN VA 20148 CHECK DATE: 01/26/16
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 20076800 360.00 ORGANIZATION & MEMBER
JAN 2016
and p°ai- `9 Invoice
Natrona]-ecreat o�'antl#"t'vAss canon
Account#
e i 1 -05, 22s116 007rz i �> ,
a; r/t 22594
703-858-0784' 1/8/�6� i11
Carmel Clay
Parks and Recreation
Attn: Michael W.Klitzing
1411 E 116th St
Carmel, IN 46032-3455
_ Amount Enclosed$
Invoice PO ,
Date Number Number Description Amount Credits Balance
1/8/16 X2'0'0'7768 CAPRA 2016 Annual Fee $360.00 $0.00 $360.00
mac+"
Total D e" .,� tii'. _S366 00"
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 National Recreation and Park Association Terms
CL#500007
P.O. Box 5007
Merrifield, VA 22116-5007
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/8/16 20076800 CAPRA 2016 Annual Fee $ 360.00
S.Beaurain, E.Mehl
_ Total $ 360.00
I 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.
i
360470 National Recreation and Park Association Allowed 20
O #57®000 - - _ _...
® Bci 500x7
M rrlfi6Id;uA"22116 5007 r In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1125 20076800 4355300 $ 360.00 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
i
January 21, 2016
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund