HomeMy WebLinkAbout157178 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSOCc
CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 P o sox 7600
<:o� MERRIFEILD VA 22116 -7600 CHECK NUMBER: 157178
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355300 90.00 ORGANIZATION MEMBER
1
I
dM
N at
tonal Recreati
and Park Association PIEC1ETVED
FEB 1 9 2008 i
BY:
Ms. Kate A. Schneider. CPRP g, Recreation Supervisor Membership I nvoice
Carmel Clay Parks Rec Dept.
1 E Date 4/30/2008
235 Central Park Drive E.
Carmel. IN 46032 -2070
Phone: (317) 573 -5238
Fax: (317) 573-5254
Email: kschneider@carmelclayparks.com
carmelclayparks.com
Website: www.carmelclayparks.com
Member ID Payment
76703 Upon Receipt
Number: I Terms:
Quantity Item Description Unit Price Extended Amount
1 Professional Add On $90.00 $90.00
1 American Park and Recreation Society (APRS) $0.00 $0.00
Payments $0.00
Balance Due $90.00
Annual Fund Donation
Please consider a tax deductible donation to the Annual Fund. The Fund provides additional dollars to 0 $25
improve upon NRPA's opportunities for members including certification, education programming, and O $50 p $100
technical assistance.
O Other
Renew Online: www.nrpa.org /membership
Please Return Form and Full Payment Faz: 703:u5u. 7a4
PO Box 7600
Mail: Merrifield, VA 22116 -7600
Credit Card: VISA MasterCard American Express Discover
Credit Card Number:
I
Expiration Date:
Name on Credit Card:
Signature:
luTQ ank 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.
-t National Recreation Park Assoc.
PO Box 7600 Date Due
Merrifield, VA 22116 -7600
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/08 76703 Membership dues 90.00
Total 90.00
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.
Allowed 20
National Recreation Park Assoc.
PO Box 7600
Merrifield, VA 22116 -7600 In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 76703 4355300 90.00 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 -Feb 2008
r 1-
Signature
90.00 hmagliwt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund