HomeMy WebLinkAbout259932 06/24/16 .gym.F4ny
qY r� CITY OF CARMEL, INDIANA VENDOR: 353810
® ONE CIVIC SQUARE INDIANA PARK &RECREATION CHECK AMOUNT: $*******735.34*
CARMEL, INDIANA 46032 PO BOX 3906 CHECK NUMBER: 259932
1j?tori moo` CARMEL IN 46082 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 40134 30883 735.34 CPSI COURSE - IPRA
Voucher No. Warrant No.
353810 Indiana Park& Recreation Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 735.34
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40134 F 30883 4357004 $ 735.34 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
June 15, 2016
Signature
$ 735.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Indiana-ParkV&Recreation AssociationC El V
ar�mei' Iu 46q$2 US JUN - 6 2016
L-(317)573 4035
Inye@inpra.org BY---
Ip
www.inpra.org
BILL TO 9 „�
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46032
n.
MF ARM
10
ME
06/06/2016 Events:CPS12016 2 367.67 735.34
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-Michael Allen, Neil Whitehead
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