HomeMy WebLinkAbout312891 06/26/17 u ��'`f CITY OF CARMEL, INDIANA VENDOR: 360470
": E
® ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOCHECK AMOUNT: S.....***60.00*
=q CARMEL, INDIANA 46032 PO BOX 5007 CHECK NUMBER: 312891
�y. MERRIFIELD VA 22116-5007 CHECK DATE: 06/26/17
iron co
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 243958 60.00 EXTERNAL INSTRUCT FEE
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
CL# 500007
PO Box 5007
Merrifield, VA 22116-5007
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/21/17 243958 CPRP Renewal E.mehl 2017-2018 xx5498 $ 60.00
Total $ 60.00
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
Page 1 of 1
NRPA Logo
JUN 1 1017
INVOICE BY:..................
National Recreation and Park Association
CL# 500007
PO Box 5007
Merrifield, VA 22116-5007
800.626.NRPA(6772)
www.nrpa.org
Federal ID: 13-556-3001
Please include a copy of this invoice with ,your payment for the balance below.
ID Number: 243958
Name: Mr. Eric Mehl, CPRP, AFO
Order Number: 175355
Renewal Fee: $60.00
IE
Total Paid: $0.00
Balance: $60.00
http://apps.nrpa.org/CPRPRenew/PrintReceipt.aspx 6/21/2017