HomeMy WebLinkAbout164848 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSOC
lI CARMEL, INDIANA 46032 CHECK AMOUNT: $95.00
P o sox 7soo
MERRIFEILD VA 22116 -7600 CHECK NUMBER: 164848
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
.1047 4355300 i 141466 95.00 ORGANIZATION MEMBER
I
A%
National Recreation RECEIVED
and Bark Association SEP 0 2 2008
Purchase
Description Q
Mrs. Tess C. Pinter (���tvl PA. I'1 a 7 1 P or F
a or (Y�cvv,a j G L t41 Li '�S`J� OD Me m bership Invoice
Carmel Clay Parks Recreation Budget
1411E 116th St Line Descr �.a,.Expiration Date: 11/30/2008
Carmel, 1N 46032 -3455 Purehas r Date
Phone: (317) 848 -7275 x52 Approv Date
Fax: 317 -573 -5254
Email: tpinter @carmelclayparks.com
Website:
Member ID Payment
141466 Upon Receipt
Number: Terms:
Q uantity Item Description Unit Price Extended Amount
1 Professional Add On $95.00 $95.00
1 National Therapeutic Recreation Society (NTRS) $0.00 $0.00
Payments $0.00
Balance Due $95.00
Annual Fund Donation
Please consider a tax deductible donation to the Annual Fund. The Fund provides additional dollars to O $25
improve upon NRPA's opportunities for members including certification, education programming, and O $50
technical assistance. O $100
O Other
er..,...,ra.
Please Return Form and Full Payment Fax: 703.858.0794
PO Box 7600
Mail: Merrifield, VA 22116 -7600
Credit Card: VISA MasterCard American Express Discover
Credit Card Number:
Expiration Date:
Name on Credit Card:
Signature:
SEP 2 5 2008
Thank you for your continued support of NRPA! BY:
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. 19436 F
National Recreation Park Assoc. Terms
P.O. Box 7600
Merrifield, VA 22116 -7600
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/08 141466 Membership Tess Pinter 95.00
Total 95.00
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.
National Recreation Park Assoc. Allowed 20
P.O. Box 7600
Merrifield, VA 22116 -7600
In Sum of
i 95.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 141466 4355300 95.00 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
1 -Oct 2008
Signature
95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund