314130 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 365923
?: CHECK AMOUNT: $*****2,317.57*
0 � ONE CIVIC SQUARE WHEELING PARK COMMISSION
ra CARMEL, INDIANA 46032 465 LODGE DRIVE ROUTE 88 NORTH CHECK NUMBER: 314130
WHEELING WV 26003 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 E MEHL 2,317.57 TRAVEL FEES & EXPENSE
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.
Wheeling Park Commission Terms
Oglebay National Training Center
465 Lodge Drive
Wheeling, WV 26003
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/7/17 E.Mehl NRPA Directors School 8/27/17- 8/31/17 41650 $ 2,317.57
Total Is 2,317.57
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
`i
JUN 08 2017
•: � INVOICE
eba
465 Lodge Drive DP.I` June 7,2017
Wheeling WV 26003
Phone(304)243-4126 Fax(304)243-4106
ntc@oglebay-resort.com
FO; Carmel Clay Park&Recreation t.`r_'•!€ 't_t `.r. Wheeling Park Commission
1235 Central Park Drive East F _ Oglebay National Training Center
Carmel,IN 46032 F€i,,s- u' 465 Lodge Drive
Wheeling,WV 26003
NRPA DIRECTORS'SCHOOL ATTENDEE(S) PO# PAYMENT TERMS DUE DATE
August 27-September 1,2017 Eric Mehl ��(j j� Due upon receipt
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1 Single Standard Occupancy $ 1,342.57 $ 1,342.57
Includes 5 nights lodging,4 buffet breakfast,4 buffet lunches,Sunday
Dinner,Monday Dinner,Wednesday Dinner,beverage breaks,Thursday
banquet/dinner,and Continental on Friday. Includes Historical
Assessment fee and all WV taxes.
1 Tuition 975.00 975.00
Includes WV Taxes
TOTAL $ 2,317.57
(PLEASE NOTE REGISTRANT'S NAME ON YOUR CHECK)
THANK YOU!
WE LOOK FORWARD TO SEEING YOU AT THE SCHOOL
Office Use
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