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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 F q e Indiana Park and Recreation Association 269 W. Jackson, P.O. Box 888 INVOICE NO. 2011 -109AG Cicero, IN 46034 I1 RA 1 WV 0��� 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 Porch e p THANK YOU FOR YOUR CONTINUED SUPPOWf P f` p or E G.L. 101 �5� Budoet Line Descr 0� b'�L- Purchaser bats Approval ln[llWid Fd1K d11U i\:L:1CdL1V11 IA"Vl.;1MIu11 JCLUU11 i\CJUlLb rage 1 of i 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 C 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