HomeMy WebLinkAbout258848 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 360470
J ® ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOPHECK AMOUNT: $*-"'1,250.00"
CARMEL, INDIANA 46032 CLBOX 5007 CHECK NUMBER: 258848
PO
MERRIFIELD VA 22116-5007 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 22594 1,250.00 SUBSCRIPTIONS
Voucher No. Warrant No.
360470 NRPA Allowed 20
In Sum of
$ 1,250.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 22594 4355200 $ 1,250.00 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
May 20, 2016
,Pkh,&WXVV
Signature
$ 1,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 NRPA Terms
22377 Belmont Ridge Road
Ashburn, VA 20148
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/16 22594 6/29/17 40025 $ 1,250.00
Total $ 1,250.00
1 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
RECEIVED
— --- — CONSERVATION
XX . �NationalYRe tbation.,
zandtPar,kAssocki ion — —
�.
Mr.Michael W.Klitzing,CPRE i. I
Chief Operating Officer Membership nv0ice -
Carmel Clay Parks&Recreation �EXPiration Date: 6/30/2016
1411 E 116th St
Carmel,IN 46032-3455
Phone: (317)573-4018
Fax: (317)571-4136
Email: mklitzing@carmelclayparks.com
Website: www.carmelclayparks.com Source.Code: Rho v
Member-11)- - Payment
22594 Upon Receipt
umber:.._, Terms:
Quantity Item Description Unit Price Extended Amount
1 Premier Package $1,250.00 $1,250.00
Total Billed Amount $1,250.00
Total Amount Paid $0.00
Balance �'7�a$>1�250°00 ;
- - -- ----------- -- ------------ - -------------- ------------_-___—___�—_ems
Please Return Form and Full Payment
if Pay ng=by CrediC Card or' heck TO Box 5007,Merrifield VA 22116-5007 I Fax 7Q13 8580794
IF submitting a Purchase Oder 22317 Belmont Ridge Road,Asfiburn,VAVA 20148-4501 I Fax:703858.0794
Credit Card: ❑VISA ❑MasterCard ❑American Express ❑Discover
Credit Card Number: Expiration Date:
Billing Address:
Name on Credit Card:
Signature:
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