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HomeMy WebLinkAbout325819 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 00353324 ONE CIVIC SQUARE NATIONAL RECREATION &PARK ASSOCHECK AMOUNT: $...**1,500.00* CARMEL, INDIANA 46032 CL#500007 CHECK NUMBER: 325819 PO BOX 5007 CHECK DATE: 05/30/18 MERRIFIELD VA 22116-5007 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 51359 22594 1,500.00 PREMIER AGENCY PKG RE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER 140. 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. NRPA Payee e :..k•:�:;;�<>.`���`� �`.;`;?�•�;�� >.�<� »>>> In Sum Of Purchase Ord r# 360470 NRPA Terms 1,500.00 PO Box 5007 Date Due Merrifield,VA 22116-5007 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund Po#or nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51359 F 22594 4355200 $ 1,500.00 Board Members 5/15/18 22594 Premier Agency Package 6/30/18-6/29/19 51359 $ 1,500.00 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 $ 1,500.00 Total $ 1,500.00 May 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 claim paid motor vehicle highway fund Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title i CONSERVATION SOCIAL EQUITY Opp c �� -national-Recrention�- R PA�and-Park A-ssociation- ---..j �. CEIVED MEMBERSHIP INVOICE Mr.Michael W.Klitzing,CPRE 111A Y 1 2 18 Chief Operating Officer - �5 Expiration Date:6/30/2018 Carmel Clay Parks&Recreation MEMBER ID 1411 E 116th St �. Carmel,IN 46032-3455 Y'""""""..... """ NUMBER: 22594 - 1I VIII II II111 II 11111 I I I II I I III QUANTITY ITEM DESCRIPTION DUES AMT. PAYMENT BALANCE 1 Premier Package $1500.00 $0.00 $1500.00 TOTAL AMOUNT DUE Total Dues Billed Amount g 1 Q Want to pass the benefits of membership onto your agency's entire full-time staff in away that is cost effective? You can with PREMIER membership! Give your agency what it needs to succeed and select PREMIER. Find out more at www.nrpa.org/premier or contact NRPA Customer Service at 800.626.6772. Please Return Form and Full Payment If Paying by Credit Card or Check: PO Box 5007,Merrifield,VA 22116-5007 1 Fax:703.8580794 If Submitting a Purchase Order: 22377 Belmont Ridge Road,Ashburn,VA 20148=4501-1-Fax:703:858.0794 Credit Card: ❑ VISA ❑MasterCard ❑American Express ❑Discover Credit Card Number: Security Code: Expiration Date: Billing Address: Name on Credit Card: Email Address: Signature: Don't Lose Your Member Benefits Renewing is easy! Just login at www.nrpa,org/Membership or call 800.626.NRPA (6772) 289