HomeMy WebLinkAbout163875 09/17/2008 F CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
0 ONE CIVIC SQUARE NATIONAL RECREATION& PARK ASSO EHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 P 0 Box 7600
MERRIFEILD VA 22116 -7600 CHECK NUMBER: 163875
CHECK DATE: 9/17/2008
DEPARTMENT ACCOU PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1"047 4355300 147270 95.00 ORGANIZATION MEMBER
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Purchase
Description
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PUrcheser
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Ms. Emily Randell
Guest Services Manager Membership Invoice
Carmel Clay Parks Recreation Purchase Order: 1
1411 E 116th St 7B VED
Carmel, IN 46032 -3455
Phone: (317) 573 -5237 A UG 2008
Fax:
Email: erandell@m
carelclayparks.com
Website:
Me mber ID 147270 Payment Upon Receipt
Number: Terms:
Quantity Item Description Unit Price Extended Amount
1 Professional Add On $95.00 $95.00
1 American Park and Recreation Society (APRS) $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 O $50
improve upon NRPA's opportunities for members including certification, education programming, and p $100
technical assistance. O Other
Renew Online: www.nrpa.org /membership
Fax: 703.858.0794
Please Return Form and Full Payment
PO Box 7600
Mail: Merrifield, VA 22116 -7600
Credit Card: VISA Ma sterCard_ American Express Discover
Credit Card Number:
Expiration Date:
Name on Credit Card:
Signature:
Thank you for your continued support of NRPA!
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. 19406 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
8/28/08 147270 Membership Emily Randell 95.00
I
i
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
I
Voucher No, Warrant No.
National Recreation Park Assoc. Allowed 20
P.O. Box 7600
Merrifield, VA 22116-7600,
In Sum of
1�
95.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 147270 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
29 -Aug 2008
4
Signature
95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund