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HomeMy WebLinkAbout194239 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1 ONE CIVIC SQUARE INDIANA PARK RECREATION O 269 WEST JACKSON STREET CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 PO BOX 888 CHECK NUMBER: 194239 CICEROIN 46034 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4357004 23552 1450 225.00 CONFERENCE REGISTRATI Invoice IPRA P.O. Box 888AT�ir�uocl# r5 Cicero, IN 46034 10/20/2010 1450 1PRA Carmel -Clay Parks Recreation 11/1912010 1411 E. 116th Street Carmel, IN 46032 Full Package 2011 Conference Registration 225.00 Member Terry Meyers PO 23552 0 V'� 0 (i 22 2010 BY. Purchase Description CPKA /1�'J P✓k ll�yl P.O. p or© Un ti l et j Line Descr Purchaser Date Approval Date Thank you for registering for the upcoming event.�f F V� r 'Attached you will find a copy of your invoice. k� 225 00 If you have questions please contact me at klamere @inpra.org 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 10/20/10 1450 IPRA Conference registration T.Myers 23552 225.00 Total 225.00 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. 353810 Indiana Parks Recreation Association Allowed 20 P.O. Box 888 Cicero, IN 46034 In Sum of 225.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 23552 F 1450 4357004 225.00 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 27 -Jan 2011 2 Signature 225.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund