HomeMy WebLinkAbout192686 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSOC
l CARMEL, INDIANA 46032 P o BOX 7600 CHECK AMOUNT: $330.00
MERRIFEILD VA 22116 -7600
CHECK NUMBER: 192686
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 20039817 330.00 EXTERNAL INSTRUCT FEE
National Recreation and Park Association
P O Box 7600
Merrifield, VA 22116 -7600
703 -858 -0784
Fed ID# 13- 556 -3001
Date Account
10/31/2010 196252
Ms. Brooke Taflinger
Inclusion Supervisor
Carmel Clay Parks Recreation
1235 Central Park Dr E
Carmel, IN 46032 -4421
Amount Enclosed
Date Reference Description Amount Credits Balance
9/2312010 20039817 National Institute on Recreation Inclusion, 330.00 330.00
Ref: 23922
Purchase
DescriptionM —E
P.a.# X39 POr
G.L.#
Line Bud
Purchaser Date
Approval Date
j NOV 29 7010
BY:
Reminder -Your account is now overdue. Please remit one copy of this invoice Total Due 330.00
with your payment.
0 30 31 60 61 90 Over 90
330.00
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.
360470 National Recreation Park Assoc. Terms
P.O. Box 7600
Merrifield, VA 22116 -7600
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9123110 20039817 Conference registration 23922 330.00
Total 330.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
.ss� lfR4 av
Voucher No. Warrant No.
360470 National Recreation Park Assoc. Allowed 20
P.O. Box 7600
Merrifield, VA 22116 -7600
In Sum of
330.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 20039817 4357004 330.00 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
9 -Dec 2010
Signature
330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund