192650 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC
CARMEL, INDIANA 46032 1815 S MEYERS ROAD SUITE 400 CHECK AMOUNT: $259.00
OAKBROOK TERRACE IL 60181
CHECK NUMBER: 192650
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 2011 259.00 ORGANIZATION MEMBER
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2011 IPRA Membership Renewal
Membership Term 711111 12/31/11
Carmel Clay Parks Recreation
First Last Email Membership Level Renewal Amount
Audrey Hughey ahughey @carmelclayparks.com Professional: $259 ($244 if paid by 12/15/10)
Michael Klitzing mklitzing @carmelclayparks.com Professional: $259 ($244 if paid by 12/15110) 40
Tess Pinter tpinter @carmelclayparks.com Professional: $259 ($244 if paid by 12/15/10)
Purchase A
Description
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Budget D
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Purchaser Date
Approval Fe201 ate 1 1. q
Total
CREDIT CARD PAYMENT
VISA MASTERCARD Please note: l Secti on Memberships are at no charge.
Card Please contact Sheila at sheila @ilipra.org to add or make changes to
Exp. Date: your Section Memberships.
Cardholder:
Signature:
p 3 IO 3lu T
NOV 1 8 2010
BY
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.
357489 Illinois Park Recreation Association Terms
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/18/10 2011 2011 Membership 259.00
Total 259.00
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.
357489 Illinois Park Recreation Association Allowed 20
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
In Sum of
259.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE N0. ACCT #[TITLE AMOUNT Board Members
Dept
1125 2011 4355300 259.00 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
259.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund