HomeMy WebLinkAbout160924 06/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
e 0 ONE CIVIC SQUARE INDIANA PARK RECREATION CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 269 WEST JACKSON STREET
PO BOX 888 CHECK NUMBER: 160924
CICEROIN 46034
CHECK DATE: 6/25/2008
+DE PARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355300 CARBDAY08 165.00 ORGANIZATION MEMBER
M1125 4355300 CARBDAY08 105.00 ORGANIZATION MEMBER
i
Y
Indiana Park and Recreation Association Invoice No. CARBDAY08
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
11 INVOICE
Custonerj Misc
Name Michael Klitzing, Carmel Parks and Recreation Date 6/10/2008
Address 1411 E. 116th St. Order No.
City Carmel State IN ZIP 46032 Rep
Phone 317 896 -5874 FOB
Qty Description Unit Price TOTAL
18 Carb Day /IPRA District Meeting, May 23, 2008 15.00 270.00
Attended:
Michael Klitzing, Sarah Carling, Emily Randell, Tami Powell,
Kate Schneider, Tess Pinter, Jeremy Kerr, Tin Hotze, Allison Chadwick,
Sara Leis, Crystal Allen, Dustin Mendenhall, Billie Carter, Matt
Lever, Carrie Keaveney, Lindsay Holajter, Lynn Russell and Lisa
Berry
Previously you were invoiced for a total of 15. Three folks did noot attend.
They were Casey Lazzara, Terry Myers and Bree Goodman.
Carter, Lever, Keaveney, Holajter, Russell and Berry were not previously
invoiced. This is a net of 3 more registrants that attended making the
total attending 18.
THIS IS AN AMMENDED INVOICE
SubTotal 270.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL r 270.00
Name
CC Office Use Only
Expires
317 984 -4500 Telephone 317 984 -4511 FAX
Thank you for your support!
IIZ �ti3 rs3o� .�los,�
JUN 1 6 2008
BY:
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.
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
6/10/08 Carbda 08 Carb Day /IPRA District Meeting 5/23/08 270.00
Total 270.00
I 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.
Indiana Park Recreation Association Allowed 20
P.O. box 888
Cicero, IN 46034
In Sum of
270.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Funds
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Carbda 08 4355300 105.00 1 hereby certify that the attached invoice(s), or
1047 Carbda 08 4355300 165.00 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
20 -Jun 2008
P)& �x,l' 1114 CCU
Signature
270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund