HomeMy WebLinkAbout156639 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC
CARMEL, INDIANA 46032 1815 S MEYERS ROAD SUITE 400 CHECK AMOUNT: $235.00
OAKBROOK TERRACE IL 60181
CHECK NUMBER: 156639
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355300 235.00 ORGANIZATION MEMBER
e:
Carmel y
Parks &Recreation CHECK REQUEST
r �Z log
Date:
JAN 2 8 2008
Check payable to
Name: PlZI� %�i�vyfS ,Q Hr2 c osSoc;F .cJ)
Address: S AI C
City, State, Zip 661
Mail check to payee X Return check to requestor
Lf—to
f �A
Check Amount 'J Date Required
Check needed for (�v s F� 3:
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO
Budget account GL q7. 300 0. Z13 S�3y O
Budget Line Description
Requested by (print) C6 4iv 1
Requested by (signature):
Approved by (signature of Division Manager):
on this date 22 O
Form revised 1 -21 -08
J h u Illinois Park Recreation Association
1815 S. Meyers Rd. Suite 400
Oakbrook Terrace IL 60181
s 'ft telephone: 630.376.1911
ma fax: 630.376.1919
F1 Gvnnclny �`rnfessJun.'r`
www.lLipra.org
CURRENT MEMBERSHIP. STATUS
IPRA Membership Types:
Voting Membership#
Professional DO NOT SUBS ITUTE NAMES. IPRA MEMBERSHIP IS NOT TRANSFERABLE.
Individual employed full -time in the field of parks,
recreation or conservation. Classification includes h 4000
employees of public and private agencies. r k Ms. Colleen M. Broderick, CPRP
Commercial Carmel Clay Parks Recreation
Individual or company who sells services or products to n 1969 Patton Drive
park, recreation and conservation agencies and supports Indianapolis, IN 46224
the association. Phone: {317 }573 -5236
Nan- Voting Membership
r Email.: cbroderick @carmelclayparks.com
Advocate Membership Type: Qrofessia;�al w235:00'
Individual that is either a part-time employee working 20 Primary Section: Facility Management Section
hours or less as a support staff; any full -time educator in
the field of parks, recreation or conservation; a person
not working in the field of parks and recreation but has an
interest in supporting parks and recreation; or an individual
that is retired from working in the field of parks, recreations
or conservation.;
Student 7.'a� ztKx
Individual pursuing studies in the field of parks, recreation,
conservation or related field that is not employed full time
by a parks recreation or conservation agency.
yIY MW B
1 511
Ms. Colleen M. Broderick, CPRP 2008 IPRA MEMBERSHIP
Carmel Clay Parks Recreation Membership Period: Jan Dec 2008
1969 Patton Drive FIRST NOTICE: Renewals are due 111512008.
Indianapolis, IN 46224 MARC Rewards are starting in April...
Please make your IPRA Membership selections below:
r Membership Type: (Includes one section)
Professional $235
Commercial $420
Who pays your dues: Individua[ ❑Agency ❑Both Advocate $85
Student $42
Choose One: Check VISA MC
Section Type: (Select one section, plus additional sections at $15 each)
l P S Note: P= primary section, S= secondary section
a Credit Card
Administration Finance
Expiration Date:
Communications Marketing
Ethnic Minority
Facility Management
Cardholder Name: o Park Natural Resource Management
Recreation
Cardholder Address: Therapeutic Recreation
3 Membership Total: 3
Secondary Section Total:
r Signature: Total Due'
The value of your IPRA membership has never been greater.
More educational workshops and seminars, online resources specific to the park and recreation field, numerous networking opportunities will keep you
current and ready to take your career to the next level. The IPRA is committed to advancing your professional career and we'll do whatever it takes to make
that happen... guaranteed. Behind every great community exists a wealth of recreational opportunities. We, the professionals, are the ones that advocate
the benefits of parks, recreation and conservation we advance communities!
IPRA is advancing professionals who advance communities! Thank you for your membership and we look forward to a bright future.
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.
IL Park recreation Assoc. Date Due
1815 S. Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1122108 ck request Dues for IPRA 470.00
Total 470.00
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
IL Park Recreation Assoc.
1815 S, Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181 In Sum of
aQ�
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 ck request 4355300 43 4) i 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
13 -Feb 2008
Signat t i anager
470.00 Business cl
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund