HomeMy WebLinkAbout305025 11/14/16 >./ CITY OF CARMEL, INDIANA VENDOR: 353810
I; ® �; ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECK AMOUNT: $********15.00*
,� CARMEL, INDIANA 46032 PO Box 3906 CHECK NUMBER: 305025
Mdror+"�O' CARMEL IN 46082 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 31042 15.00 EXTERNAL INSTRUCT FEE
Voucher No. Warrant No.
353810 Indiana Park& Recreation Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 15.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 31042 4357004 $ 15.00 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
November 10, 2016
Signature
$ 15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
`111. Ana Park_kRecreation Association
Oa OX�3906y,. 77
_
Carel,-1N�46082 US
(317) 573-4035
Inye@inpra.org CEJ IpRA
www.inpra.org
0 C T 24 2.846
BILL TO A a �
Carmel Clay Parks&Recreation °a
1411 E. 116th StreetY
Carmel, IN 46032 C _.
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10/24/2016 Programs:NRTG Program Registration 1 15.00 15.00
2016 IN Trails Gathering-M.Allen, C.
Bannin
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