181252 01/13/2010 /e CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC
CHECK AMOUNT: $254.00
k, ro CARMEL, INDIANA 46032 1815 S MEYERS ROAD SUITE 400
'y o i o t OAKBROOK TERRACE IL 60181 CHECK NUMBER: 181252
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4355300 23055 2010 254.00 MEMBERSHIP FEES
PCr 3D5
/L L NOIS A/' R/ :r N ,ta 1 S O
4PlrINONG PROFf.:37,,141rs IYMt7 4DVAly(FCOM4ftfNI17£5
Individual Membershipc20.10
Professional Membership $254 Individual Membership Benefits
Individual employed full time in the field of( Network of 2800 members and growing
parks, recreation or conservation Membership in targeted Special Interest Group
Advocate Membership $89 Voting rights on IPRA issues
Part time employee in field; full time Educator
in the field, person retired from the field or person Access to complete online membership
interested in supporting the field directory resource library
Student $42 Subscription to 11 Parks Recreation magazine
Discount to Soaring to New Heights conference
Special Interest Group FREE /$15
one free, add'I Discounts on educational opportunities
Discounts on online job postings
o Administration Finance
o Communications Marketing Discounts on membership mailing lists /labels
o Ethnic Minority Discounts on group tickets to sporting events
o Facility Management
o Park Natural Resource Management
o Recreation
o Therapeutic Recreation
erl g 14_1
TOTAL
S E C 2 _8� 20O9-'
Applicant Information
Name M
Agency qv. Cr `A51 1 e c Title
Professional Designation CPRP PPRP APRP CTRS Other
Mailing Address 1 411 l= 1 l lc C--r s L� l //t y'(0d 3Z--
Phone 311. 7 3 H,I Fax 317. S1 I `i a 3 C.«
Email /hl l.k,a t cc C.gM.J city ecr 4+M Website ►•Ad C- �'.*..1 c pmv-tk C..a
Billing Information
Check (payable to IPRA) Exp. Date
O MC
Card
O VISA
Cardholder Name
Billing Address
Signature Date
Payments made to IPRA are not tax deductible as charitable contributions; however they can be deducted as a business expense
Mai1"to: I PRA 181:5 Meyers Road, Suite 400, Oakbrook Terrace 4,60181- ,,Fax to: (630) 376- 1919_,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind,of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357489 Illinois Park Recreation Association Terms
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/28/09 2010 2010 Membership M.Klitzing 23055 F 254.00
Total 254.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
357489 Illinois Park Recreation Association Allowed 20
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
In Sum of
254.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
2305510 2010 4355300 254.00 1 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
7 -Jan 2010
Signature
254.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund