HomeMy WebLinkAbout196878 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSOc
j: CHECK AMOUNT: $142.00
CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD
ASHBURN VA 20148 CHECK NUMBER: 196878
CHECK DATE: 4/26/2011
DEP ARTMENT ACCOU P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 20043438 192.00 GENERAL PROGRAM SUPPL
Remit to:
NRPA Recreat CL# 500007 Invoice No. 20043438
National and Park Asso P.O. Box 5007
Merrifield, VA 22116 -5007
Fax: 703.858.0794
Fed. ID: 13- 556 -3001
o R (N X it W X Invoice
A PR 1 8 2 0 11
]BY
Sold Ms. Lindsay Labas Ship Ms. Lindsay Labas
To: Marketing Manager To: Marketing Manager
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E 116th St 1411 E 116th St
Carmel, IN 46032 -3455 Carmel, IN 46032 -3455
Account No, Purchase Order No. Order Date Order Number Terms Invoice Date Shipping Method
208502 1_282(63 4/12/2011 113485 Net 30 days 411 312 0 1 1 UPS- Ground
Qty Qty Back- Item Code Extended
Ordered Shipped Ordered Description Unit Price Price
1 1 OPERATIO01 185.00 185.00
Operation TLC <sup >2 <Isup Making Communities Safe
Purchase
Description %4()W ill ;r& �C IC6 h� GYM
P.O.# 553 3 PoT
Budget
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Line Item Total Freight Handling Cancellation Fee Tax Subtotal Amount Received Amount Due
185.00 7.00 192.00 192.00
Make check payable to NRPA and remit to the address as indicated above. Include your invoice or order number
and your acct. with your remittance. For your Reference- invoice Number: 20043438, Order Number: 113485,
I Account Number: 208502. Thank you for your continued support of NRPA.
Method of Payment:
Please make checks payable to: National Recreation and Park Association Check Number:
Credit Card: Visa 0 Mastercard =American Express= Discover
Credit Card Number:
Expiration Date: (mm /yyvv) Name on Credit Card:
Signature;
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 5007
Merrifield, VA 22116 -5007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/13111 20043438 Volunteer background checks 28353 192.00
Total 192.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
360470 NRPA P0 Allowed 20
P.O. Box 5007
Merrifield, VA 22116 -5007 0 527 11
In Sum of
192.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 20043438 4239039 192.00 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
21 -Apr 2011
Signature
192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund