334423 01/18/19 �4r c�gyf(
CITY OF CARMEL, INDIANA VENDOR: 360470 '
® ONE CIVIC SQUARE NATIONAL RECREATION&PARK ASSOPHECK AMOUNT: $.....2,200.00*
�� CARMEL, INDIANA 46032 PO Box 5007 CHECK NUMBER: 334423
y�TON�° MERRIFIELD VA 22116-5007 CHECK,DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ,DESCRIPTION
1125 4358300 52321 20104297 2,200.00 CAPRA' REACCREDITATION
I
i
AC
COUNTS PAYABLE VOUCHER
. . .
CITY OF CARMEL
VOUCHER NO. WARRANT NO.. .
.
An invoice of bill to be properly1temiied must show;kind of service,;where performed,dates service rendered,by
Vendor# 360470 Allowed. 20 whom;.rates per day,dumber of hours,rate per hour,.number of units,.price per unit,etc.
National Recreation and Park Association Payee
GL#500007 PO Box 5007 •
--Merrifield,VA 22-11
M6150017M n Sum of$ - - - _ - -- . Purchase Order# - -
360470: .National.Recreation,and'Park,Association . Terms:
2,200.0.0 CL#500007 PO Box 5007 Rate Due
Merrifeld,VA 22116-5007
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund.
Po#or nvolce Description
INVOICE NO.... ACCT#(TITLE AMOUNT
Dept# . Invoice.Date ' Number " (or note attached.invoice(s)or.bill(s)) PO#' Amount
52321,F - 20'104297 .4358300 : $ 2,200.00 Board Members 1/4/19 20104297 . CAPRA 2016 Reaccreditation Review Fee 52321• $ 2,200.00
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 charoe is made were ordered and
received except
$ 2,200.00 :" " Total. '$' 2,200.00
January 9,2019
Thereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and.I have in same iri accordance
tp 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
P.317.573.5238 .
-
kbaumeartner@carmelclayparks.corri
carmelclavparks.com
From:Customer Service [mailto:custornerservice@nrO.ore]
Sent: Monday;January.7,:2019'10:33 AfVI
To: Kurtis-Baumgartner: . I
i
Subject: NRPA Accreditation. Invoice �� E. ,
ED
� JAN: 0 8 2019 :
BY: . .
- C s .
,Natidhal Recreation
INVOI E.
Y. = .an Park AssodAti�an
Kurtis L.Baumgartner;.CPREInvoice#20.1-042 7
Carmel.ClayT&ks"&Recreation Acc6unt#22594
1411 E 116th.St
Carmel IN 4603M455
_January 4 20 9
TP
Your account has abalance for the.following and payment is due upon receipt:
CAPRA 2019 Annual Fee for the.period-from01401/2019.through 12/31/2019
Amount$2,200:00:
Payment$0 00
� `TOTAL BALANCE DUE"$2,200 00��.
(Nit'%onah tecreat and Park As- iation-1
ftfn
=co�j�
�yo
paymentrprornptly JCL#500007 T
_ this invoice) .O�Box_5007
V�Ierrifield;w 22116'5007
703-858-0784
To Pay by Check: Make check.payable to National Recreation and Park Association
*** Note-yourdnvoic.0..2010429.7"and Account# 22504 on the check:
r
To Pay by Credit Card.(check one): =VISA. — MasterCard _AmEx Discover.
Card Number: CVV Expiration (MM/YY)
Billing Address:
3
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