HomeMy WebLinkAbout195146 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354350 Page 1 of 1
ONE CIVIC SQUARE OHIO PARKS RECREATION ASSOC
CARMEL, INDIANA 46032 1069 -A WEST MAIN ST CHECK AMOUNT: $690.00
WESTERVILLE OH 43081 -1181 CHECK NUMBER: 195146
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 2073730 345.00 EXTERNAL INSTRUCT FEE
1091 4357004 2073740 345.00 EXTERNAL INSTRUCT FEE
j 01/03/2011
JAN 1 3 2011
OK
Invoice Customer ID: 13319
Invoice Number: 2073730
Invoice Date: 01/03/2011
Please remit payment to:
Matt Leber Ohio Parks And Recreation Association
1235 Central Park Drive East 1069 -A West Main Street
Carmel, IN 46032 Westerville, OH 43081
Credit Card Payment Information Balance Duel $345.00
Credit Card Number:
Card Type: CVV Total Payment Amount?
Name On Card: chase /l.G��P,r�{jtj
Expiration Date: Description
Matt Leber P .O. �d P or F Customer ID: 13319
1235 Central Park Drive East G.L. 1�9/. �,l�� rf�D Invoice Number: 2073730
Carmel, IN 46032 Budget
U.S.A. Line DesC Invoice Date: 01/03/2011
Purchaser Purchase Order: 28000
Date
Approval Dale
Item T Misc Product Notes Unit Price Quantity? Amount
Exhibit Half Breakfast Networking(Badge
Name: Leber Matt) $0.00 1; $0.00
Game Works Event Dinner(Badge Name: j
Leber Matt) I $0.00 1 $0.00
The Road to Reievancy(Badge Name: Leber
Matt) $0.00 1 $0.00
3
Awards Reception Dinner(Badge Name: Leber
Matt) $0.00 1 $0.00
I
2011 OPRA Annual Conference and Trade
Show(Badge Name: Leber Matt) $345.00 1 $345.00(
Keynote Speaker, Kathleen Passanisi (includes i
lunch)(Badge Name: Leber Matt) $0.00 1. $0.001
---i
Subtotal $345.00
Invoice Total $345.00
Balance Due $345.00
01/03/2011
OPRA
Invoice Customer TD� 1763800
Invoice Number: 2073740
Invoice Date: 01/03/2011
L, JAN 1 3 Ojj
Please remit payment to:
Lindsay Atkinson Ohio Parks And Recreation Association
1235 Central Park Drive East T. 9.v 1069-A West Main Street
Carmel, IN 46032 Westerville, OH 43081
Credit Card Payment Information Balance DueL::::�$345.00
Credit Card Number:
Card Type: CVV#: Total Payment Amount
Name On Card:
P urchase
Expiration Date: escription
P.O. "P. IF:
Lindsay Atkinson G.L. e Customer ID: 1763800
1235 Central Park Drive East Budget Invoice Number: 2073740
Carmel, IN 46032 Line
U.S.A. Invoice Date: 01/03/2011
Purchaser Date Purchase Order: 28000
Approval Date
Item Misc Product Notes
Unit PriceT Quantity Amount:
GameWorks Event Dinner(Badge Name:
Atkinson Lindsay) $0.00 1 $0.00;
Exhibit Hail Breakfast Networking(Badge 1
$0.00( 1 $0.00
Name: Atkinson Lindsay)
Awards Reception Dinner(Badge Name:
l $0.00
Atkinson Lindsay) $0.00
The Road to Relevancy(Badge Name: Atkinson
Lindsay) $0.001 1 $0.00
2011 OPRA Annual Conference and Trade 1 $345.00
Show(Badge Name: Atkinson Lindsay) 345
Keynote Speaker, Kathleen Passanisi (includes $0.00 1 $0.0a
lunch)(Badge Name: Atkinson Lindsay)
Subtotal $345.00
-.1
Invoice Total $345.
Balance Due $345.
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.
354350 Ohio Parks and Recreation Assoc. Terms
1069 -A West Main Street
Westerville, OH 43081
Invoice Invoice Description
Date Number (or note attached invcice(s) or bill(s)) PO Amount
113/11 2073730 M. Leber conference registration 2111111 28000 345.00
113111 2073740 L.Atkinson conference registration 2/11/11 28000 345.00
Total 690.00
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.
354350 Ohio Parks and Recreation Assoc. Allowed 20
1069 -A West Main Street
Westerville, OH 43081
In Sum of
690.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1091 2073730 4357004 345.00 1 hereby certify that the attached invoice(s), or
1091 2073740 4357004 345.00 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
24 -Feb 2011
Signature
690.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund