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: .: