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!'
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