161412 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA PARK RECREATION
CARMEL, INDIANA 46032 269 WEST JACKSON STREET CHECK AMOUNT: $105.00
PO BOX 888 CHECK NUMBER: 161412
CICERO IN 46034
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1125 4357004 18903 IMA7 -2008 105.00 WORKSHOP
Indiana Park and Recreation Association Invoice No. IMA #7 -2008
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
INVOICE
Customer Misc
Name Carmel Clay Parks Date 6/20/2008
Address 1411 E. 110th Street Order No. PO 18903
City Carmel State IN ZIP 46032 Rep
Phone 812 933 -6100 FOB
Qty Description Unit Price TOTAL
7 Registrations for IMA Sustainability Workshop on7 -9 -08 in Indianapolis 15.00 105.00
for,Rebecca Schmiesing- Autumn Bragg -Josh Taylor -Mike Jackson
Meredith Bentley- Elizabeth Avenius -David Hanover
JUN 2 3 2008 JUN 2 6 2008
i
BY: JB
Roo-
SubTotal 105.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL 105.00
Name
CC Office Use Only
Expires
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. 18903 F
353810 Indiana Park Recreation Assoc. Terms
P.O. Box 888
Cicero, IN 46034
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6120108 1 M 7 -2008 Registration for Maintenance workshop 105.00
Total 105.00
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 Assoc. Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
105.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18903 F IMA 7 -2008 4357004 105.00 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
30 -Jun 2008
Signature
105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund