HomeMy WebLinkAbout329741 09/10/18 JY CITY OF CARMEL, INDIANA VENDOR: 360470
• ONE CIVIC SQUARE NATIONAL RECREATION&PARK ASSOPHECK AMOUNT: $**'**""800.00`
9` Via; CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 329741
M��TON�. ASHBURN VA 20148 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 22594082318 800.00 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.
National Recreation and Park Association Payee
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In Sum of Purchase Order#
360470 National Recreation and Park Association Terms
$ 800.00 =22377 lRelrnont_Rid eg R�oad� Date Due
Ashburn, VA -48--7
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 22594082318 4357004 $ 800.00 Board Members 8/23/18 22594082318 CAPRA Visitor Training 9/6/18 51870 $ 800.00
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
$ 800.00 Total $ 800.00
September 7,2018
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
RECEIVED
NRPA Invoice AUG 2J 2018
�!':
..............................
rNational'Recrea-ion&Park Association
22377 Belmont Ridge
Ashburn,,.VA 20148
n7 2
NRPA Fax03-858 0794
National Recreation
and Park Association
TO: Mr. Kurtis Baumgartner
Carmel Clay Parks&Recreation
1235 Central Park Drive, East
Carmel, IN 46032 Invoice# -
22594.0823=18
IJ�j
nvoice;:Date _ PO Number Member Number
if 8123/2018 N/A 22594
Quantity" "" Description Unit Price Amount
1 CAPRA Training $800.00 $800.00
Freight n/a
TOTAL* I $800.00
This invoice is only valid up to 30 days after the Invoice Date.
NOTE: FEDERAL ID#13-5563001
Please return a copy of this quote with payment.
Thank you for your support of the NRPA!
Pagel