158049 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00353394 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION AND PARK AS
CARMEL, INDIANA 46032 22377 BELMONT RIDGE ROAD NC CK AMOUNT: $510.00
ASHBURN VA 20148
CHECK NUMBER: 158049
CHECK DATE: 4/1/2008
DEPARTMENT y�CC PO NUM IN VOICE NUMBER AMOUN DESCRIPTION
1125 4355300 22594 510.00 ORGANIZATION MEMBER
i
Natibnal Recreation
and Park Association
W'D FEB
2 g 20
Mr. Mark Westermeier
Director Membership Invoice
Carmel Clay Parks Rec Dept Expiration Date: 6/30/2008
1411 E 116th St p
Carmel, IN 46032 -3455 L Phone: (317) 571 -2485 Pax: (317) 571 -4136 0 6 2008
Email: mwestermeier@carmel.in.us Website:www.ci.carmel.in.us
M 22594 Payment Upon Receipt
Terms:
Item Descri tion Unit Price Extended Amount
1 Agency Package $510.00 $510.00
FU ND /oi
DEPT
LINE 35 S 3 v a
DESC
Z5MC� otal Billed Amount $510.00
otal Amount Paid $0.00_
Balance $510.00
Annual Fund Donation
Please consider a tax deductible donation to the Annual Fund. The Fund provides additional dollars 0 $25
to improve upon NRPA's opportunities for members including certification, education programming, 0 $50
and technical assistance. O $100
O Other:
Extended Total Amount Due
Renew Online: www_nrpa.org /membership
Please Return Form and Full Payment Fax: 703 858.0794
Mail: PO Box 7600
Merrifield, VA 22116 -7600
Credit Card: VISA MasterCard American Express Discover
Credit Card Number:
Expiration Date:
Name on Credit Card:
Signature:
Thank you for your continued support of NRPAI
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.
m
Payee
Purchase Order No.
National Recreation Park Assoc. Terms
22377 Belmont Ridge Road
Ashburn, VA 20148 -4501
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/28/08 22594 annual membership dues 510.00
Total 510.00
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
22377 Belmont Ridge Road
Ashburn, VA 20148 -4501
In Sum of
510.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 22594 4355300 510.00 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
25 -Mar 2008
Signature
Is 510.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund