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HomeMy WebLinkAbout330402 09/25/18 i d.C'�N6 �/ CITY OF CARMEL, INDIANA VENDOR: 360470 ONE CIVIC SQUARE NATIONAL RECREATION & PARK ASSOCHECK AMOUNT: $.....**225.00* ro 22377 BELMONT RIDGE ROAD CHECK NUMBER: 330402 9� /a: CARMEL, INDIANA 46032 M��PSri,EO. ASHBURN VA 20148 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 22594091018 225.00 EXTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER. „ CITY OF CARMEL:. : : VOUCHER NO:. WARRANT NO. An invoice of bill to be properly1temized must show kind of service,where performed,dates service rendered,.by Vendor# 360470 Allowed. '20 'whom;.rates per day,humber'of hours,Yate'per hour;.number of units,price per unit,etc. National.Recreation and Park-Association Payee . . 22377 Belmont Ridge Road Ashburn,VA 20143 Iin Stim of$ Purchase Order:# 360470: National.Recreation.and Park.Association . Terms: $'. 225.00 22377 Belmont-Ridge.Road bate D ue Aslibum,°VA 20148" ON ACCOUNT-OF APPROPRIATION FOR - :109-Monon Center PO#or Invoice• Description INVOICE NO... ACCT TITLE AMOUNT ' Dept# . InVoice.Date ' Number (or note attached.Ihv6ice(s)or bill(s)) PO t Ainouht 1091 22594091018. ;4357004: $ .225.00 Board Members 9/10/18 : 22594091018 CAPRA Training CEUs 1oc7405 $ 225.00 hereby certify that the attached invoice(s),or bil(s)is(are)true and correct and:that the. materials or services itemized thereon for whicTi charge;is made were ordered and received except " $. 225.00. : Total. $. 225.00 September.20;.2018 . T hereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and l 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' NRPA Invoice �� National ,dcreation'>3�-Park;Association 9 mont'Rid e1_bad 9 w (2 0377 BeIVA`,20148 Phhburn ``INRPA. one: 800-626-6772 Fax:703-858-0794 National.Recreation. and Park Association R . " _. TO: -Mr:;Kurtis Baumgartner Carmel Clay Parks.&Recreation S EP :1 -1 M 1235 Central Park Drive;.East -� Camel, IN 46032 LIn�o�ce#BY: '22594091` 18 Inuoice`Date- PO�Number �'D, Member Number �. 9/10/20;18. .. E+QI ,�f( t 22594 Quanti --. . . Descnpfion 77 �. Unit Price Amount . 9 CAPRATraining.CEUs $25.00 $225.00 Freight n/a TONAL' $22500 * This invoice,is only valid-up:ao'30 days after the Invoice.Date. NOTE: 'FEDERALID#13-5563001 Please return a copy of this quote with payment. Thank you for your support.of the.NRPA! Page 1