Loading...
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 Thank you for supporting IPRA! NEWI-Pay online at iripra.org/forms/online-payment (Please note we do not accept American Express) TOTAL UE $1 ,04-5-00 Don't forget to visit us at www. npra.org