HomeMy WebLinkAbout163800 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
CARMEL, INDIANA 46032 269 WEST JACKSON STREET CHECK AMOUNT: $160.00
PO BOX 888 CHECK NUMBER: 163800
CICEROIN 46034
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 19265 2008 -039 120.00 REGISTRATION FEES
1125 4357004 2008 -066 40.00 EXTERNAL INSTRUCT FEE
Indiana Park and Recreation Association Invoice No. 2008 -039
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
INVOICE
Customer Misc
Name Carmel Park and Recreation Date 8/15/08
Address 1411 E.116th St. Order No. PO #19265
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
3 NRTG Trails Workshop 9/23/08 in Plainfield,ln. for Todd Snyder- 40.00 120.00
Craig Smith -Terry Myers
I
Des% I PAA
P.Oj0 RECEIVED
a L l l AUG 1 8 2008
Bud et
Uneescx
Purchaw BY:
Approval
SubTotal 120.00
Shipping
Payment Select One... Tax Rate(s)
Comments_ TOTAL 120.00
Name_
CC Office Use Only
Expires
317 984 -4500 Telephone 317 984 -4511 FAX
Thank you for your support!
AUG 2 7 2008
BY:
JGry6 AU G 2 8 2008
P ,L.
Indiana Park and Recreation Association
Invoice No. 2008 -066
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
INVOICE
Customer Misc
Name Carmel Parks and Recreation Date 8/25/08
Address 1427 E. 116 th St Order No. P.O. #19275
City Carmel State IN ZIP 46032 Rep j
Phone FOB
Qty Unit Price 1 TOTAL
4 !Sports Turf Magic Field Day Oct 9th Lafayette ,In. for S. Hart-C. Smith 10.00 40.00
j A. Burnett- T.Snyder
I
Purchase
P.0.• P�
Llrw D ees
rW\A IYOOf i
SubTotal 40.00
Shipping i
Payment Select One... Tax Rate(s)
Comments TO TACI 40.00
Name
CC ;Office Use Only
Expires------------- I
317 984 -4500 Telephone 317 984 -4511 FAX
Thank you for your support!
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.
353810 Indiana Park Recreation Association Terms
P.O. Box 888
Cicero, IN 46034
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/08 2008 -039 IPRA Trails Workshop PO 19265 F 120.00
8/25/08 2008 -066 Sports Turf Magic Field Day PO 19275 F 40.00
Total 160.00
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.
353810 Indiana Park Recreation Association Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
160.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19265 F 2008 -039 4357004 120.00 1 hereby certify that the attached invoice(s), or
1125 2008 -066 4357004 40.00 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
Signature
160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund