HomeMy WebLinkAbout321546 02/13/18 i�1y u_C4q*(
, CITY OF CARMEL, INDIANA VENDOR: 360470
8 ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSO@HECK AMOUNT: $*"*****360.00*
CARMEL, INDIANA 46032 PO BOX 5007 CHECK NUMBER: 321546
MERRIFIELD-VA 22116-5007 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 50834 20094482 360.00 2018 ANNUAL CAPRA FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360470 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NRPA Payee
CL#500007*5�
O BOX 5007 . In Sum of$ Purchase Order#
errifield,UA 22t11,6�50.,Ix ; ,"• 360470 NRPA Terms
$ 360.00 CL#500007 Date Due
PO Box 5007
ON ACCOUNT OF APPROPRIATION FOR Merrifield,VA 22116-5007
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50834 F 20094482 4355300 $ 360.00 Board Members 1/17/18 20094482 Annual CAPRA Fee 2018 50834 $ 360.00
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
$ 360.00 Total $ 360.00
February 7,2018
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 1pkmo�l
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A e
F .a
Invoice
t��ttr.,nal�t�•r��2i�n
i and Park MsodaUrin
Nafional'Reereation and.Park Association
_-
s Date Account#
Me6=5007 y
7}6 858-0784 JAN 5 2018 11, 1/17/18 22594
Carmel Clay BY" �-- II
Parks and Recreation
Attn: Michael W.Klitzing
1411 E 116th St
Carmel, IN 46032-3455
Amount Enclosed $
Invoice PO - ---
Date Number Number Description Amount Credits Balance
1/;17/180094482' CAPRA 2018 Annual Fee $360.00 $0.00 $360.00
otal 0'6e.
— Make-check-payable-to=NRPA-and--remit to-the address-as-indicated-above.Include your_invoice_numb.e�and
your acct.#with your remittance. For your reference- Invoice Number: 20094482,Account Number: 22594 .
Thank you for your continued support of NRPA.
Method of Payment:
Please make checks payable to: National Recreation and Park Association Check Number:
Credit Card: ❑ Visa 0 Mastercard 0 American Express Discover
Credit Card Number:
Expiration Date: (mm/yyyy)' ame on Credit Card:
Signature: