181943 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC
1815 S MEYERS ROAD SUITE 400 CHECK AMOUNT: $508.00
o CARMEL, INDIANA 46032
=z,;, OAKBROOKTERRACE IL 60181 CHECK NUMBER: 181943
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 2010 508.00 ORGANIZATION MEMBER
4
1 PRA
gkielikagg 1 8'I S eYS De
PA1rn ZEEHEA��O A5S 'CeAnION Oahb rook, 1L Co 1 g
2010 IPRA Membership Renewal for Carmel Clay Parks and Recreation
Membership Term 111110 12131110
First Last Email Membership Level Section Renewal Amount
Audrey Hughey ahughey @carmelclayparks.com Professional: $254 ($239 if paid by 12/15/09) C &M Section O
Brooke Taflinger btaflinger @carmelclayparks.com Professional: $254 ($239 if paid by 12/15/09) TR Section 2S1, a
Kate Schneider kschneider @carmelclayparks.com Professional: $254 ($239 if paid by 12/15/09) A &F p
Michael Klitzing mklitzing @carmelclayparks.com Professional: $254 ($239 if paid by 12/15/09) A &F ZS`t.0 P C�
Michael Klitzing mklitzing @carmelclayparks.com FM Secondary ($15) 0
Sam Richardson srichardson@carmelclayparks.com Professional: $254 ($239 if paid by 12/15/09) REC Section o
Tess Pinter tpinter @carmelclayparks.com Professional: $254 ($239 if paid by 12/15/09) REC Section 254,
Total:
CREDIT CARD PAYMENT
VISA MASTERCARD
44 2.5(4 o V 13 D
Card 5
r Cf<# pia SA
Exp. Date:
Cardholder: Purchase
A4 v
t ""^'y'
Signature: P.O.* P4rf' 101,11 4
o t, y3S s3�v ix-1_0-10o
GI. Ib
Budget
Une Descr
purchase Dat
e g V7 i
APProv
JAN 22010 'y
ICY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357489 Illinois Park Recreation Association Terms
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/1/10 2010 2010 Membership 508.00
Total 508.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
357489 Illinois Park Recreation Association Allowed 20
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
In Sum of$
508.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #TTITLE AMOUNT
Dept
1091 2010 4355300 508.00 k 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
28 -Jan 2010
A W.t1�7./22 f 1
Signature
508.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund