306728 01_05_17w
CITY OF CARMEL, INDIANA VENDOR: 360716Jy
ONE CIVIC SQUARE ILLINOIS ASSOCIATION OF PARK DISTWHECK AMOUNT: $""'"""234.00'
s ;=q CARMEL, INDIANA 46032 211 E MONROE ST CHECK NUMBER: 306728
yiroN.:. SPRINGFIELD IL 62701 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4355300 40897 3361 234.00 2017 MEMBERSHIP RENEW
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INVOICE 3361 DEC 2 l 2016
BY:
ILLINOIS
IPRA
536 East Ave.
La Grange, IL 60525
708) 588-2280
errs.Connect trapre.
Invoice#3361
Michael Klitzing Invoice Date 12/15/2016
1411 E. 116th Street Invoice Due 01/14/2017
Carmel, Indiana 46032 Amount Due 234.00
Description Amount
IPRA Dues Renewal-2017 234.00
Amount Due 234.00
Pay Now
If you have any questions regarding your invoice or payments made,
please contact Barry Franks at barry(cDilipra.org or 708-588-2284.