HomeMy WebLinkAbout183642 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
CARMEL, INDIANA 46032 269 WEST JACKSON STREET CHECK AMOUNT: $450.00
PO BOX 888 CHECK NUMBER: 183642
CICERO IN 46034
CHECK DATE: 312512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 970 450.00 EXTERNAL INSTRUCT FEE
0
Indiana Parks and Recreation Association
Date 12/22/2009
269 West Jackson Street Invoice 970
PO Box 888
Cicero IN 46034
IR
r r r
Bill To
Carmel Clay Parks and Rec
1411 E. 116th Street
Carmel, IN 46032
Quantity Description Price Each Amount
2 2010 Annual Conference 225.00 450.00
Lindsay Atkinson
Matt Leber
1
P 1 O C o► 7
Purchase
Description L+
P.O.# 50aLo P rF
G.L. 1 5 00 p
Line Descr 1( rn 1 ustra
Purchaser Date I t
Approval >Date
MAR f 1010 I V
BY.............
Make all checks payable to IPRA. Your cancelled check will act as your paid
receipt. Total 5450.00
THANK YOU FOR YOUR PARTNERSHIP WITH [PRA!
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 Parks Recreation Association Terms
P.O. Box 888
Cicero, IN 46034
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/22/09 970 2010 Conference L.Atkinson, M.Leber 23026 450.00
Total 450.00
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 Parks Recreation Association Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
450.00
ON ACCOUNT OF APPROPRIATION FOR
1109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1091 970 4357004 450.00 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 -Mar 2010
/I �4�
s Signature
450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund