HomeMy WebLinkAbout192656 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA PARK RECREATION CHECK AMOUNT: $345.00
CARMEL, INDIANA 46032 269 WEST JACKSON STREET
o PO BOX 888 CHECK NUMBER: 192656
CICEROIN 46034
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 2011 -109AG 345.00 ORGANIZATION MEMBER
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Indiana Park and Recreation Association
269 W. Jackson, P.O. Box 888 INVOICE NO. 2011 -109AG
Cicero, IN 46034
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Customer Misc
Name Carmel Clay Parks and Recreation Date 26- Oct -10
Address 1411 E. 116th St P.O. No.
City Carmel State IN Zip 46032
Telephone 317- 573 -4018 DUE DATE: 30- Nov -10
DESCRIPTION AMOUNT
IPRA Annual Membership Dues December 1, 2008- November 30, 2969
1 Agency 345.00 345.00
Individual(s) 92.00
Additional Agency Board Membership at $40.00
O additional Agency Professional Member at 63.00 jQ:ff
Elected Official Membership 29.00
TOTAL 534.90 3 o o
Method of payment:
Check enclosed PO# Bill me Phone: Fax:
Visa /MC Exp. Date E -Mail:
3 -Digit Security Code from back of card Total amt, to be charged:
There is a 3% processing fee added when using a charge card Signature
MAKE CHECKS PAYABLE TO IPRA Date:
Please return copy of invoice with payment
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THANK YOU FOR YOUR CONTINUED SUPPOWf P f` p or E
G.L. 101 �5�
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Line Descr 0� b'�L-
Purchaser bats
Approval
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Indiana Park and Recreation Association
Oct 22, 2010 15:47 PM EDT SEARCH RESULTS
Results 1 9 of 9
At "on, Lindsay Beaurain, Susan
Ca lay Parks and creation Carmel Clay Parks &Recreation
1235 Centr P Drive E 1411 E. 116th St.
Carmel, IN 32 Carmel, IN 46032
Phone: 7 -573 238 E -Mail: sbeaurainCa)carmelclayparks.com
Fa 17- 571 -413
ail: latkinson@carmelclayparks.com
Klitzing, Michael Labas, Lindsay
Carmel Clay Park Recreation Carmel Clay Park Recreation
1411 E. 116th St. 1411 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
Phone: 317 -573 -4018 Phone: 317-573-4020
Fax: 317-571-4136 Fax: 317 571 -4136
E -Mail: mklitzinQCchcarmelclayparks.com E -Mail: Ilabasncarmelclayparks.com
website: http: /www.carmelclayparks.com Website: httr): /www.carmelclayi)arks.com
Leb Matt Miller, Joe
Carme lay Par Recreation Carmel -Clay Park Recreation Board
1411 E. 6t L. 13607 Thistlewood Dr. E
Car IN 4603 Carmel, IN 46032
E ail: mleber carm arks.or Phone: 317 -817 -9812
E -Mail: imiller(a)carmelclavparks.com
Myers, Terry Westermeier, Mark
Carmel Clay Parks and Recreation Carmel -Clay Park Recreation Dept,
1411 E. 116th Street 1411 E. 116th St.
Carmel, IN 46032 Carmel, IN 46032
Phone: 317- 571 -4144 Phone: 317 848 -7275
E -Mail: tmvers(c1carmelclayparks.com Fax: 317 -571 -2468
E -Mail: mwestermeier@carmel.in.aov
W Xreation
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1
http: /www.inpra.org /mc/ directory /resultsPrintSearch.do ?print =true 10/22/2010
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
10126110 2011 -109AG Membership dues 1211/2010 11/30/2011
345.00
Total 345.00
1 hereby certify that the attached invoice(s), or bi11(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
345.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members
Dept
1125 2011 -109AG 4355300 345.00 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
A
Signature
345.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund