160404 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC
1815 S MEYERS ROAD SUITE 400 CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032
OAKBROOK TERRACE IL 60181 CHECK NUMBER: 160404
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 54212 375.00 SUBSCRIPTIONS
I
i
i
Illinois Park and Recreation
Association
1PRA 1815 S. Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
Customer 0000098461 Invoice
Mr. Michael W. Klitzing, CPRP Invoice 54212
Carmel Clay Parks Recreation Invoice Date: 05119/2008
1411 E 116Th St
Carmel, IN 46032 -3455
Description Quantity, Price_ Discount Amount
Salary Survey Over 7 Million 1 $375.00 $0.00 $375.00
F0
Ia 10 -51L SZ,,� .S•Ss�r. MAY 2008
All invoices are Net 30 days. Master Card and Visa are both accepted forms Invoice Total $375.00
of credit card payment. FMAY 1 Taxes $0.00
l
1 Amount Paid $0.00
7 2008
PLEASE PAY $375.00
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.
140591 Illinois Park Recreation Assoc. Terms
1815 S. Meyers Rd., Ste 400
Oakbrook Terrace, IL 60181
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5119108 54212 Salary Survey Over 7 Million 375.00
Total 375.00
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.
140591 Illinois Park Recreation Assoc. Allowed 20
1815 S. Meyers Rd., Ste 400
Oakbrook Terrace, IL 60181
In Sum of
375.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 54212 4355200 375.00 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
4 -Jun 2008
A L
Signa r
375.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund