HomeMy WebLinkAbout308784 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 353810
ONE CIVIC SQUARE INDIANA PARK &RECREATION CHECK AMOUNT: $*******472.00*
?� CARMEL, INDIANA 46032 PO BOX 3906 CHECK NUMBER: 308784
v . CARMEL IN 46062 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 31435 472.00 EXTERNAL INSTRUCT FEE
Voucher No. Warrant No.
353810 Indiana Park& Recreation Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 472.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 31435 4357004 $ 472.00 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
February 28, 2017
IPAM-0��
Signature
$ 472.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i M e
dd7-k':Park&.Rec atio—n-Wssociation '' III,IV IE ID
PO,BOX 3906 "9
Garm ;:H 46,082 US J A fV ' 2011
(317)573-4035
Inye@inpra.org BY: IPRA
www.inpra.org
BILL TO
Carmel Clay Parks& Recreationm-------
1411 E. 116th Streetp
Carmel, IN 46032
01/30/2017 Events:2017 AFO 2 236.00 472.00
Aquatic Facility Operator Training - Feb. 2017
Member course&exam -J. Feigh, M.
Normand
20%off discount.(originally$295 each)
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