327091 07/03/18 i pl C�p�
a`! CITY OF CARMEL, INDIANA VENDOR: 358581
�I• ONE CIVIC SQUARE NATIONAL INSTITUTE FOR FITNESS AN@HECK AMOUNT: $.....**283.50*
s•. a�; CARMEL, INDIANA 46032 SPORT CHECK NUMBER: 327091
-vMj`TON. 250 UNIVERSITY BLVD CHECK DATE: 07/03/18
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 283.50 NIFSJUN18108
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor.# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DI '-(D, National Institute for Fitness and Sport Payee
250 University Boulevard
'l�U Indianapolis, IN 46202-5192 In Sum of$ Purchase Order#
V National Institute for Fitness and Sport Terms
$ 283.50 250 University Boulevard Date Due
Indianapolis, IN 46202-5192
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 NIFSJUN18108 4343007 $ 283.50 Board Members 6/15/18 NIFSJUN18108 BRGR Field Trip 6/8/18 51135 $ 283.50
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
$ 283.50 Total $ 283.50
June 27,2018
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
for f viess.
W.
u-n7MI, 20:1
:'.Cannel Clay Parks and Rec.
Afton: Dawn Koepper
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4242' 126'h Street
BY
Carmel; IN 46033.
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Please,Remit To: : he `abioF. xas
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Attn: Accounts Receivable
Natiorral Institute for fitness and Sport 256 Univers
ityBoulevard ,•. fndi$napolis, IN 46202=519 317.294,3432 ®.www_nifs..org ' '