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HomeMy WebLinkAbout321095 01/25/18 r Cqq` CITY OF CARMEL, INDIANA VENDOR: 360470: d ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOCHECK AMOUNT: $.....***60.00* s ,?� CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 321095 ASHBURN VA-20148 CHECK DATE: 01/25/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ .. AMOUNT DESCRIPTION 1091 4357003 150898 60.00 INTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360470 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. National Recreation and Park Association Payee 22377 Belmont Ridge Road Auburn,VA 20148 In Sum of$ Purchase Order# 360470 National Recreation and Park Association Terms $ 60.00 22377 Belmont Ridge Road Date Due Auburn,VA 20148 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 150898 4357003 $ 60.00 Board Members 1/15/18 150898 CPRP Renewal 2018 M.Whirley xx6302 $ 60.00 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 $ 60.00 Total $ 60.00 January 17,2018 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 claim paid motor vehicle highway fund Signature 120 Accounts Payable Coordinator Clerk-Treasurer Title F.;IRPA logo: . G �'� c N.ti�rol and Fa�Ic�As�etoamt z23'YrBeRT,dge _ �Arh�tn�AZ0�4 � t - FB w �.626',N73PA(6773).1` . ww.mpe.aig FederoP:13456.3001 Presse tpelude a copy ottbisfo'voiee,with your peympot far the 4oluiee below - E13Ktimbcr: 150898 ®_ - Nnme11dc•iNaitlwtiv B; „CPBP : . . . . Orrin Nmnkir .181877 8enewW Feel $60.00.. . 7irq!Ptad. � D:0 Hdaaee; 60.00 . :Purchase. .Description: P.O. XX^(o,J09 PorU G.� # �ogc000-�135�003 Budget Line Descr Purchaser Date. l5 Approval Date l� (g 'T I