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:
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