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HomeMy WebLinkAbout197457 05/12/2011 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE KURTIS BAUMGARTNER CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT-MCC CHECK AMOUNT: $65.00 CHECK NUMBER: 197457 o. CHECK DATE: 5/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4358300 65.000THER LICENSE AND FE Carmel 0 Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt ,,p# Line Budget Description Amount Purpose of Expense 2/25/2011 National Recreation and Park Association 10q k 4356900 Cec k uCe'n $65.00 CPRP Re- certification All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $65.00 Employee Name (print) Kurtis Baumgartner Address 15468 Follow Drive Check payable to: City, St, Zip Nobl vide, Indiana 46060 Signature: Approved b Date: 3/8/2011 Date. 2' I Business Services Division, Revised 7 -7 -08 3 9 %f Y FILE: Shared \Administrative\Forms%staff Forms\Employee Exp Reimb Request APR 2 g 2011 BY Chase Online Account Activity https: /banking. chase. com/ AccountActivity /Account©etails.aspx ?Al CH Chase.com I Contact Us Privacy Notice I Tuesday, March 08, 2011 My Accounts Account Activity Account Activity p Print 0 Help with this page I'd like lo.,. Pay bills See Account Statements See account notices See more choices Wires —fit `e. ACCCSS f Money E Manager t Payroll Activity for.... BUSINESS CLASSIC Detaiis for BUSINESS CLASSIC (...9962) Present Balance $ Show me... All Transactions Show Transaction Results (1 23) for BUSINESS CLASSIC (...9962) Search Transactions Date Type Description Debit Credit Balance 03/07/2011 02/2512011 Debit Card U R* NRPA 703- 8580794 VA 02/24U R NRPA $65.00 Transaction $902.30 02124/2011 I oft 3/8/2011 3:39 PM National Recreation 22377 Belmont Ridge Road Ashburn, VA 20148 -4501 and Park Association 703.858.0784 Fax 703.8S8.0794 wvvw.nrpa.org Dear Certified Park and Recreation Professional: Congratulations! Upon reviewing your application, the renewal of your certification has been approved. Enclosed is your certificate documenting your status as a Certified Park and Recreation Professional. Your certification is valid for two (2) years. No additional examinations will be required during this time. You must complete a minimum of two (2.0) Continuing Education Units or equivalent academic credit, within 24 months following your effective certification date. CEU's may be earned at the NRPA National Congress, at regional or state conferences, online at http: /www.hrpa.org /elearning or through programs offered by local groups. The National Certification Board recognizes all CEU programs that follow the guidelines of the International Association for Continuing Education and Training (IACET). The NRPA on -line certification center is available to track your CEU's obtained throughout your certification cycle. NRPA CEU's are automatically populated in to the online system. All other CEU's obtained from organizations outside of NRPA must be manually entered by the certificant. To access this site: Step 1 Visit www.nrpa.org /cprp and click the button for the certification center Step 2 Login or create an account (Please call NRPA customer service 1 -800- 626.NRPA (6772) if you have difficulty logging in) When you receive notification that it is time to apply for continuation of certification, you must document having completed at least 2.0 CEU's. When submitting your next renewal, please fill out the renewal application completely and retain your CEU forms for your records. NRPA will randomly select individuals for audit of their renewal; you will need to provide copies of these CEU's if you are selected for an audit. CPRP renewal forms are available at www.nrpa.org /cprp Please notify the NRPA of any change of contact information at any time. If we can be of further assistance, please do not hesitate to contact NRPA at (703) 858- 0784 or certification @nrpa.org. Sincerely, NRPA Certification Division Remit to: Lr� NRPA Invoice No. 20042303 F iNational ecreation CL# 500007 and Park Association MOrifield5VA22116 -5007 Fax: 703.858.0794 Fed. ID: 13- 556 -3001 I nvooce Sold Mr. Kurtis L. Baumgartner, CPRP Ship Mr. Kurtis L. Baumgartner, CPRP TO: Volunteer Resource Development Specialist T°: Volunteer Resource Development Hamilton Co Parks Recreation Specialist 15513 S Union St Hamilton Co Parks Recreation Carmel, IN 46033 -9445 15513 S Union St Carmel, IN 46033 -9445 Account No. Purchase Order No. Order Date Order Number Terms Invoice Date Shipping Method 148264 2124/2011 112158 Net 30 days 2/24/2011 UPS- Ground Qty Qty Back- Item Code Extended Ordered Shipped Ordered Description Unit Price Price 20 20 CPRP_CEU CPRP CEU's 1 1 CPRP 65.00 65.00 CPRP Renewal Fee Restocking/ Line Item Total Freight Handling Cancellation Fee Tax Subtotal I Amount Received Amount Due 65.00 65.00 65.00 0.00 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: 20042303, Order Number: 112158, Account Number: 148264. Thank you for your continued support of NRPA. Your balance is $0. No payment is required. 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. Baumgartner, Kurtis Terms 15468 Follow Drive Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2125111 Reimb NRPA CPRP Re- certification 65.00 Total 65.00 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. Baumgartner, Kurtis Allowed 20 15468 Follow Drive Noblesville, IN 46060 In Sum of 65.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 Reimb 4358300 65.00 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 4 -May 2011 Signature 65.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j 6