HomeMy WebLinkAbout182892 03/03/2010 F CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
o CARMEL, INDIANA 46032 269 WEST JACKSON STREET CHECK AMOUNT: $114.00
a� PO BOX 888 CHECK NUMBER: 182892
CICEROIN 46034
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 1056 110.00 ORGANIZATION MEMBER
law
Indiana Parks and Recreation Association mate i7tz12o_1 =0]
269 Jackson Street I C IF e k, 1056
PO- Box''888_
1PRA Cicero-IN 46034
Bill To 3 0 3 9 M
Carmel Clay Parks and Rec F E B 1 7 9 0 1 0
1411 E. 116th Street
Carmel, IN 46032
W.
Quantity Description Price Each Amount
2 Membership: Lindsay Atkinson, Matt Leber 55.00 1 10.00
Purchase Order# 22944
"so v
Purchase
Descri
P.O. M a e q Ll P or
r! 3553c
IN G.L. Lo 42°
Li men !1_ I �J
Purchaser
ApprO Data_,,,,_.
Make -all- cheeks- pa,yable Your cancelled check will act as your paid
receipt. Total 110:00
THANK YOU FOR YOUR PARTNERSHIP WITH IPRA!
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.
353810 Indiana Park Recreation Association Terms
P.O. Box 888
r Cicero, IN 46034
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1112110 1056 Membership L.Atkinson, M.Leber 22944 110.00
Total 110.00
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.
353810 Indiana Park Recreation Association Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
110.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1056 4355300 110.00 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
25 -Feb 2010
Signature
110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund