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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 ri:<+i?:iniJi '.13e-Mm#>Rtd'wt:.'r3at� 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