HomeMy WebLinkAbout321095 01/25/18 r Cqq`
CITY OF CARMEL, INDIANA VENDOR: 360470:
d ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOCHECK AMOUNT: $.....***60.00*
s ,?� CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 321095
ASHBURN VA-20148 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ .. AMOUNT DESCRIPTION
1091 4357003 150898 60.00 INTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360470 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
National Recreation and Park Association Payee
22377 Belmont Ridge Road
Auburn,VA 20148 In Sum of$ 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
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