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HomeMy WebLinkAbout323317 03/23/18 (,�",,D CITY OF CARMEL, INDIANA VENDOR: 360470 ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOPHECK AMOUNT: $********91.00* CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 323317 ASHBURN VA 20148 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 308464032018 91.00 OTHER PROFESSIONAL FE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360470 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. National Recreation and Park Association Payee 22377 Belmont Ridge Road Ashburn, VA 20148 In Sum of$ Purchase order# 360470 National Recreation and Park Association Terms $ 91.00 22377 Belmont Ridge Road Date Due Ashburn, VA 20148 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount CEU etitionRenewal or 1125 308464032018 4341999 $ 91.00 Board Members 3/20118 308464032018 Parks Maintenance Director xx6617 $ 91.00 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 $ 91.00 Total $ 91.00 March 21,2018 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 �r claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title NRPA Invoice MAR. 2-0 . : Z.Q,3 �7a atii ona Rec'° rection Par c Asdation . A.w! 237d Belm9 ,' ge Road IQAs}a urn, VA 20,18 Phone:806-62&'6772' . N.R PA Fax:703-858-0794 . . --National. Recreation and Park Association • TO: - Carmel Clay Parks.&Recreation 1411E116St. - Carmel,.IN 46032 3E 4640320-18 invoice Date PO Number Member.Number. ' 3/20%20x18 308464 Quanti Descri tion . . Unit Price 'Amount 1 . CP.RP CEU Petition . . $26.00 $26.00 .1 CPRP_Renewal Fee. $65..00 $65.00. . . For Michaef Allen Freight mejokL $91Fad T. *This invoice is only valid up to 60 days after the Invoice Date. NOTE: FEDERAL ID#13-5563001. Please return:a copy of this,invoice with payment. " Thank you.for your support of the NRPA!' Page 1