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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