HomeMy WebLinkAbout190317 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 269 WEST JACKSON STREET
PO BOX 888 CHECK NUMBER: 190317
CICEROIN 46034
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 MEMRET20 50.00 EXTERNAL INSTRUCT FEE
Invoice
9/11/2010 Mem. Ret. 20
IPRA
JPD A P.O. Box 888 4
Cicero, IN 46Q34 See
Carmel -Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
DUE DATE
10111/2010
iTEM n;� r �DESCRIP,TION 'QTY RATE AMOUNT.` f
Membership 2010 Membership Retreat 1 50.00 50.00
Retreat Sept. 13 14, Turkey Run
Lindsay Labas
Purchase
[Description
P.O. PorF
G.L.
Budget
Line Descr
Purchaser Date_,,,,
Approval Date_,,,_
Thank you for registering for the upcoming event.
Attached you will find a copy of your invoice.7*�ta x "v 50 00
If you have questions please contact me at klamere @inpra.org
-9-155
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 45034
Invoice Invoice Description
Date Number attached invoice(s) or bill(s))
or note atta PO Amount
D
10111110 MemRet20 Conference Registration L.Labas
5000
Total 50.00
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.
353810 Indiana Parks Recreation Association Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
50.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 MemRet20 4357004 50.00 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
23 -Sep 2010
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund