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HomeMy WebLinkAbout320191 1/4/2018 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 E New �'��7 Lttgart 6�ree� fdress Ndf�esut€Ie, f66 ' ;:; In Sum of$ 353810 Purchase Order# t...� 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 °i bill(s)is(are)true and correct and that the it 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 511-10-1.6 _ Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title Indiana Park Recreation Association 107 La c an Street Noblesville, IN 46060 US �, / (317).573-40.35 t .V E D , Inyepa inpra.org www.inpra.org . DEC :BILL TO BY: Carmel Clay-Parks& Recreation . .14:11 E. 116t Street . Carmel, IN 46032 DATE o DIJ E DATE 01/3112,018 P.O.NUMBER D• aAMOUNT' 01%01/2018. = 2018 Membership Dues:Agency Membership f 426.00 _ ..426.00 Category 3 A enc .Membershi Cate o 3 - . 9� P- 9 rY Thank you.for supporting IPRAI: NEWI:Pay online at inpra.org/forms/online=payment , Please note we do not accept American Ex ress This invoice is based on your membership list from 2017 :if you heed to make any changes/updates for 2018; please contact Misty Wick at misty@inpra.org and I will make any adjustments you need: Thanks; Misty. . Don't for get to visit us at www:inpra.org