331974 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 360470
® ONE CIVIC SQUARE NATIONAL RECREATION &PARK ASSO@HECK AMOUNT: $********60.00"
s CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD CHECK NUMBER: 331974
ASHBURN VA 20148 CHECK DATE: 11/07/18
[Tpry G°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 154492 60.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER-
CITY OF CARMEL
VOUCHER NO.. WARRANT NO.-
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by.
Vendor# 360470 Allowed. 20 whom;rates per day,number of hours,'rate per hour;.number of'uhits,pdce'per unit,etc.
National Recreation and Park Association Payee
22377 Belmont Ridge Road
Ashburn,VA 20148 In Sum of$ Purchase Order.#
sso
360470: .National.Recreation.and"Park.A ciation Terms
$ MOO 22377 Belmont.Ridge,Road Rate Due
Ashbum,VA 20148
ON ACCOUNT OF APPROPRIATION FOR
101-General,Fund
PO#or - - - Invoice
. Description -
INVOICE NO. ACCT#f lTLE " AMOUNT
Depf# Invoice Date ' Number (or note attached.i'nvoice(s)or bill(s)) PO# Amount
1125 154492 4341999 -$ 60.00 Board Members 10/31/18. 154492 CPRP Renewal A.Kostrzewa xx7596 $ 60.00
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.
$ 60.00. Total . .$ 60.00
. November 1,2018. . . . . . . . . . . . . . . . . .
. - I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in'accordance
with IC 5-1.1116-1.6
Cost distribution ledger classification if.
claim paid motorvehicle highway fund Signature.: :20
Accounts Payable Coordinator Clerk-Treasurer
Title'
10/31/2018 https://apps.nrpa.org/CPRPRenew/PdntRecelpt.aspx
jNRPAeLogo
INVOICE R � 'ITT
OCT .3; 12018
National Recreation and Park Association
BY:..............................
22377 Belmont Ridge Road
Ashburn,VA 20148
800.626.NRPA (6772)
www.nrpa.org
Federal ID: 13-556-3001
Please include a copy of this invoice with your payment for the balance below.
ID Number: 154492
Name: Ms. Audrey B. Kostrzewa, CPRP
Order Number: 194378
Renewal Fee: $60.00
Total Paid: $0.00
Balance: $60.00
https://apps.nrpa.org/CPRPRenew/PrintReceipt.aspx 1/1
1fo/3 A'Ai https://apps.nrpa.org/CPRPRenew/Confirmation.aspx
Find Information by Topic logout Profile Join Donate ,.
z'---IN R PA National Recreation
and Park Association
Because everyone deserves a great park Welcome Audrey Kostrzewa
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Thankyou'
Thank you for your ongoing commitment to the field of Parks and Recreation.
If your application is selected for audit you will be notified by NRPA via postal mail.You will have 30 days to
submit all supporting documentation. Failure to submit the materials in a timely manner will result in a denial
of recertification.
Once your application is complete and your payment is received,you will receive a new CPRP certificate by
mail within 6-8 weeks.
Summary of your transaction.
ID Number: 54492=�'
Name: Ms.Audrey B.Kostrzewa,CPRP
Order Number: 194378
Renewal Fee: $60.00
Total Paid: $0.00
Balance: $60.00
https://apps.nrpa.org/CPRPRenew/Confirmation.aspx 1/3