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Home My WebLink About320191 01/04/2018 Cqq CITY OF CARMEL, INDIANA VENDOR: 353810 ONE CIVIC SQUARE INDIANA PARK & RECREATION CHECK AMOUNT: S'"""'426.00' CHECK CARMEL, INDIANA 46032 707 L ST CHECK DATIE:ER 01 01 N08LESVILLE IN 46060 4/18 v • � VIL F�/(TON,Go DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355300 32169 426.00 ORGANIZATION & MEMBER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353810 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana Park &Recreation Association Payee =�7ddr.ss' <•':%M>>: of 353810 Purchase Order`t3�lesudEti�''a�'�: � .>> '•%i:: :<: i3''iz�......... In Sum $ Indiana Park &Recreation Association Terms $ 426.00 107 Logan Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 32169 4355300 $ 426.00 Board Members 1/1/18 32169 Agency Membership Dues 2018 50706 $ 426.00 I 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 $ 426.00 Total $ 426.00 December 28,2017 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 Cost distribution ledger classification if y/J claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Indiana Park&Recreation Association 107 L© an Street Noblesville IN 46060 US �v (317)573-4035 , Y vT �� / Inye@inpra.org. IPRA . wwwJnpra org . . DEC a iota BILL TO . g$Y: Carmel:Clay:Parks'& Recreation 1411 E. 116th Street . Carmel, IN 46032 e • - e DUE D• P.O.NUMBER DATE ACTIVITY QTY �RATE, •UNT 01/01/2018: 2018 Membership:DuesJAgency Membershlp-. 1== _ . . 426.00 .;426.00- Ca tegory Agency_Membership=Category 3 Thank you for suoporting IPRA,I: NEW!:Pay online at inpra.org/forms/online-payment (Please note-we do not accept American-Exoress) This invoice is based on your membership list from 2017; if you need.to make any changes/updates for 2018; please contact Misty Wick at m!sty@inora.org and I will make any adjustments you need: Thanks;Misty: .. - Don't forget to visit us at www.inpra.org ..