HomeMy WebLinkAbout256383 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353810
ONE CIVIC SQUARE INDIANA PARK &RECREATION CHECK AMOUNT: $*******658.00*
CARMEL, INDIANA 46032 PO BOX 3906 CHECK NUMBER: 256383
CARMEL IN 46062 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 30412 648.00 EXTERNAL INSTRUCT FEE
1091 4357004 30712 10.00 EXTERNAL INSTRUCT FEE
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
2/25/16 30712 State Conference Registration 39240 $ 10.00
12/12/15 30412 State Conference Registration 39240 $ 648.00
Total $ 658.00
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$
$ 658.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 30712 4357004 $ 10.00 1 hereby certify that the attached invoice(s), or
1091 30412 4357004 $ 648.00 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
March 10, 2016
Signature
$ 658.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Intuit QuickBooks Page 1 of 1
• MAR 0 1 2016
BY:
Indiana Park & Recreation Association
BALANCE DUE
INVOICE DUE DATE $ 10 . 0*0
30712 February 25, 2016
Indiana Park&Recreation Association !,
- —---
13-0-BOX-3906-
Carmel,
_0:BOX3906-Carmel,IN 46082 US
(317)573-4035
Inyeford@inpra.org 1PRA
www.inpra.org
BILL TO 1 I
Carmel Clay Parks&Recreation
1411 E.116th Street ! ;
Carmel,IN 46032 e e e
{ i
DUE DATE 02/2512016
t
'DATEQTY RATE AMOUNT
C
01/26/2016 2016 Conference 1 10.00 10.00 r
CEU Tracking-Amanda Jackson
Thank you f&supporting!PRA!
• $10'.11
V
https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en ... 3/1/2016
Intuit QuickBooks Page 1 of 1
MAR 01 2016
�Y:
Indiana Park & Recreation Association
BALANCE DUE
INVOICE DUE DATE �
30412 ( December 12, 2015 $ 648 . 00
I
jj
Indiana Park&Recreation Association
PO BOX 3906
Carmel,IN 46082 US
(317)573-4035 i
Inyeford@inpra.org IPRA I
www.inpra.org '
1
BILL TO 1
Carmel Clay Parks&Recreation {
1411 E.116th Street
Carmel,IN 46032 0 !"
DUE D1,2/12/2015
DATE ACTIVITY QTY • 's l
11/12/2015 2016 Conference:2016 Conference 1 299.00 299.00
Registration
Early Bird Discount-Amanda Jackson I
11/12/2015 2016 Conference:2016 Conference 1 349.00 349.00
Registration �1
Early Bird Discount w/pre-conf.session-
Terese McAninch
Thank you fdrsuppoiting/PHA!
TOTAL $648.00
https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en ... 3/1/2016