HomeMy WebLinkAbout194015 01/20/2011 CITY OF CARMEL, INDIANA VENDOR: 360198 Page 1 of 1
ONE CIVIC SQUARE N R P A
CARMEL, INDIANA 46032 PO BOX 5004 CHECK AMOUNT: $1,250.00
MERRIFIELD VA 22116 -5004 CHECK NUMBER: 194015
CHECK DATE: 1120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4357004 23867 NPRA2010 -39 816.00 REGISTRATION
1091 4357004 NRPA2010 -39 434.00 EXTERNAL INSTRUCT FEE
NRPA
P.O. Box 5004 Invoice No: NRPA2010- 39
Merrifield, VA 22116 -5004 Invoice Date: 12/10/2010
Phone: 972.349.5891
/nvleice
Bill To: CARMEL CLAY PARKS RECREATION D PO NO: 23867
ATTN: ACCOUNTS PAYABLE
DE 2 0 201
1411 EAST 116TH ST
CARMEL, IN 46032 By"
The total amount of the invoice is due on receipt. Please return a copy of this invoice with your payment.
REG ID FIRST LAST ITEM SUBTOTAL
24588170 MICHAEL KLITZING 434.00 434.00
24588185 MARK WESTERMEIER 382.00 382.00
24588125 SUSAN BEAURAIN 434.00 434.00
Purchase
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Please remit payment to:
NRPA Congress Registration
P.O. Box 5004
Merrifield, VA 22116 -5004 TOTAL DUE 1250.00
is �o
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 NRPA Terms
P.O. Box 5004
Merrifield, VA 22116 -5004
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/10/10 NRPA2010 -39 NRPA Congress registration 23867 816.00
12/10/10 NRPA2010 -39 NRPA Congress registration 434.00
Total 1,250.00
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,
360470 NRPA Allowed 20
P.O. Box 5004
Merrifield, VA 221,' 6 =5004
*new address In Sum of
1,250.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23867 F NRPA2010 -39 4357004 816.00 1 hereby certify that the attached invoice(s), or
1091 NRPA2010 -39 4357004 434.00 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
13 -Jan 2011
Signature
1,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund