HomeMy WebLinkAbout305798 12/07/16 a`�..c,\f. CITY OF CARMEL, INDIANA VENDOR: 371352
® ONE CIVIC SQUARE NATIONAL ASSOC OF PARK FOUNDATOWK AMOUNT: $*******375.00*
r aq CARMEL, INDIANA 46032 1251 SCARLET DRIVE CHECK NUMBER: 305798
+�'��TON�° ADDISON IL 60101 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 40820 19375111016 375.00 AGENCY MEMBERSHIP REN
Voucher No. Warrant No.
31 National Association of Park Foundations Allowed 20
7�- 1251 Scarlet Drive
Addison, IL 60101
In Sum of$
$ 375.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
40820 F 19375111016 4355200 $ 375.00 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 30, 2016
Signature
$ 375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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2016
Invoice'#�19 37SlYlQOw"I"C't
To: Carmel Clay Parks Foundation Billing
P.O. Box 388
Carmel, Indiana 46082
Attn: Michael Klitzing
Billable Services
Membership Renewal Fee Through November, 2017.....................................$375.00
Total Payment Due this invoice
Total payment due and payable .............................................................$c3ti�5.0®
Please make payment via check payable to: National Association of Park Foundations
Please mail payment to:
National Association of Park Foundations
c/o Donald A. Ortale
1251 Scarlet Drive
Addison, Illinois 60101