HomeMy WebLinkAbout324767 04/30/18 s`1 ��p"'• CITY OF CARMEL, INDIANA VENDOR: 353810
.i, ® •�;• ONE CIVIC SQUARE INDIANA PARK &RECREATION. CHECK AMOUNT: $*****1,045.00*
?� CARMEL, INDIANA 46032 107 LOGAN ST CHECK NUMBER: 324767
v `TON co NOBLESV,ILLE IN 46060 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4357003 32366 1,045.00 INTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353810 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Park &Recreation Association Payee
107 Logan Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
353810 Indiana Park &Recreation Association Terms
$ 1,045.00 107 Logan Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 32366 4357003 $ 1,045.00 Board Members 4/16/18 32366 AFO Certification Course 4/25-26/18 51111 $ 1,045.00
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
$ 1,045.00 Total $ 1,045.00
April 23,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l� 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
in Kana Park&RecreatioT �,
�j
APR 2 0 2013 Vie:
Noblesville;IN 46060-U$�:�.� v,
317;219-5272
Inye@inpra.org BY:
IPRA
www.inpra.org
BILL TO
Carmel CIay:Parks&Recreation
1411 E. 116th Street
Carmel, IN 46032 DA-rE:04/16/2018 TERIVIS Not 30
DUE DATE 05/16/201.8
DATE p, AMOUNT
04/16/2018 Events:AFO.Registration 1 295.00 295.00
AFO Registration='McAninch, mernber rate. .
04/1.6/2018 Events:AFO Registration. 2 375.0.0 .750.00 -
AFO Registration--Rose,.Robert; non member.
rate
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TOTAL UE $1 ,04-5-00
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