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
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New �'��7 Lttgart 6�ree� fdress Ndf�esut€Ie, f66 ' ;:; In Sum of$ 353810 Purchase Order#
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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