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!
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