HomeMy WebLinkAbout322273 02/27/18 . 1iC�q�F
,.� CITY OF CARMEL, INDIANA VENDOR: 353810
d
ONE CIVIC SQUARE INDIANA PARK & RECREATION
CHECK AMOUNT: S"""""**50.00'
fa CARMEL, INDIANA 46032 107 LOGAN ST CHECK NUMBER: 322273
NOBLESVILLE IN 46060 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 31752 50.00 EXTERNAL 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# 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
107 Logan Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
353810 Indiana Park &Recreation Association Terms
$ 50.00 107 Logan Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 31752 4357004 $ 50.00 Board Members 9/12/17 31752 IPRA Fall Retreat 9/20-'9/21/17 xx5893 $ 50.00
1 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
$ 50.00 Total $ 50.00
February 19,2018
I 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 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
D
Indiana Park&Recreation Association
FEB52010 0 �\
- , 107 La an Street .. �
Noblesui(le, IN 46060 US � /
317=219-5272. BY:.
Inye@inpra.org lPRA-
www.inpra.org
BILL TO
Camel CIay:Parks& Recreation
1411 E. 116th Street
TERMS Net 30
Carmel, IN 46032-
DUE
D• 10/12/2017
P.O:NUMBER
DATE ACTIVITY QTY RATE AMOUNT
09%12/2017; = Events:Leadership Retreat 1 50.00 50.00
Registration for.Leader Retreat-Terese-
McAninch.
„
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