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HomeMy WebLinkAbout325935 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 360470 6 i ONE CIVIC SQUARE NATIONAL RECREATION &PARK ASSO@HECK AMOUNT: $*****2,525.00* s• ?a CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 325935 ASHBURN VA 20148 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 20.098117 2,525.00 EXTERNAL 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# 360470 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NRPAPayee � 5tz> ': >»>s ><?» In Sum of Purchase Order# 360470 NRPA Terms $ 2,525.00 CI-#500007 Date Due PO Box 5007 ON ACCOUNT OF APPROPRIATION FOR Merrifield,VA 22116-5007 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount School&Lodging NRPA Directors School 1091 20098117 4357004 $ 2,525.00 Board Members 4/23/18 20098117 2018 E.Mehl 51222 $ 2,525.00 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 $ 2,525.00 Total $ 2,525.00 May 24,2018 I 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 Reinitto:=''�' e• p NRP,A X Nat1011a1.Red'eation c #50000 • ° n.MBox:8 An ark Ass®elati007 vll0�009.81,17: .. d Pon n errifield,:VA 221,1'6-5007 Fax: 703.858.0784. . Fed.ID:13-556-3001 :INVOICE LBZAPR a3 201sold Mr:Eric Mehl,CPRP;AF0ship Mr. Eric:Mehl- CPRP;AFO- To` MCCAssistantDireetor' TO MCC Assistant:Director Cancel Clay Parks&Recreation: : Carmel Clay-Parks&Recreation 1411'E 116th St 1411;E.116th:St Carrrtel, IN 46032-3455 _ Carmel,:IN 46032=3455 : Phone: (317)573-4031 Email: emehlt�cacrrielclayparks.com Account No. - Purchaserder. . Order-Date, Order Number . Terms: voice Date 248958 _ ' 4/23/2018 188124 Net30'days. 4/23[20118 Qty : - Description, Unit Price Extended: " Price' . NRPA Directors,School;201.8; 8/20/2018 7-8/3112018. Oak Brook;IL . . : .. 1 DIRSCHLI8/REG -2,525.00 2;525.00 Registration-Tuition and Lodging _. 1 DIRSCHL18/QSTO_YEAR. .Required'Enrollment Information Line Item.Total Other Tax, Subtotal. Amount Received Amount Due 2,525.00 2,525.OQ 2,525.OQ Method of Payment: : Please make checks:payable to National-Recreation and Park Association•Check-Number Credit-Card: .. �isa . �A lastercard. tprican:Express Dis ver. Credit Card Number: . Expiration_Dater •Name on Credit:Card: Signature: Make check payable to.NRPA and remit to the address.as indicated above.Include your invoice or ordernumber and your acct#with-your remittance. For your Reference-Invoice Number:.20098117,,Order Number: 188124,. _ Account Number: ,243958.Thank you for your continue.d support of NRPA: .: