HomeMy WebLinkAbout326526 06/20/18 a'! CITY OF CARMEL, INDIANA VENDOR: 360470
ONE CIVIC SQUARE NATIONAL RECREATION &PARK ASSOCHECK AMOUNT: $.....2,525.00•
CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 326526
;-_._...-o a ASHBURN VA 20148 CHECK DATE: 06/20/18
�rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 51522 308464060718 2,525.00 M ALLEN DIRECTOR'S SC
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360470 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
National Recreation and Park Association Payee
22377 Belmont Ridge Road
Ashburn,VA 20148 In Sum of$ Purchase Order#
360470 National Recreation and Park Association Terms
$ 2,525.00 22377 Belmont Ridge Road Date Due
Ashburn,VA 20148
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO-# Amount
Registration Fee 1st Year Director's
51522 F 308464060718 4357004 $ 2,525.00 Board Members 6/7/18 308464060718 School M.Allen 51522 $ 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
June 12,2018
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
REQ lVD .i1
JUN 0 2013 NRPA Invoice
..�...
Natilonal R Tation 8�k Association
22377 Belmont Ridgp�Road
® 214
$
Phone:800-626-6772
I-N.RPA.' Fax:703-858-0794
National. Recreation
and Park Association
TO: _ Michael Allen,,CPRP
c/o.Carmel Clay Parks and Recreation
141.1 E 116th Street.
Carmel, IN 46032 DUE BY.;
.8/10%2018. ,
�- b8 j
Invoice Num
3084640607
Invoice Date . PO Number J Member Number.
d . .
x`6/7/2018 � _ � 51522 =308464.
µ _
Quanti Descri tion Unit'Price : Amount :
1 Director's School Registration(member pricing) $2,525.00 $2,525.00 .
TAL* $2.525.Q0
RO
NOTE: ;FEDERAL-ID#13-5563001
P,ase return a copy of this invoice with payment.
Please remit payment within Wdays;; .
Thank you for your support of the NRPA!
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