159408 05/14/2008 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: $305.00
PO BOX 888
o CHECK NUMBER: 159408
CICEROIN 46034
CHECK DATE: 5/14/2008
;u
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1125 4357004 ACCESS -2008 160.00 EXTERNAL INSTRUCT FEE
1125 4357004 18512 ACCESSIBILIT 145.00 WORKSHOP
a
i
RECEIVED
APR 2 1 2008
BY: 2 Y 0�"
Indiana Park and Recreation Association Invoice No. Accessibility
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
INVOICE
Customer Misc
Name Carmel Clay Parks and Recreation Date 4/17/2008
Address 1411 EA 16th Street Order No. PO- 18512
City Carmel, State In. ZIP 46032 Rep
Phone 317 571 -4144 FOB
Qty Description I Unit Pricel TOTAL
1 Accessibility Workshop May 15 -2008 Noblesville, In. $145.00 145.00
for- Todd Snyder
DEPT
LI
D C
A',/ SubTotal 145.00
A y
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL 145.00
Name
CC Office Use Only
Expires
Thank you for your support!
=BY:
i RECEIVED
MAR 3 1 2008
Indiana Park and Recreation Association Invoice No. ACCESS. -2008
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
INVOICE
Customer Misc
Name Carmel Clay Park and Recreation Date 08
Address 1411 East 116th St. Order N PO #18141
City Carmel State In. ZIP 46032 Rep
Phone 3 FOB
Qty 4 Description Unit Price TOTAL
1 Accessibility Workshop in Noblesville In- 5/15/08 for Tess Pinter -non IPRA $160.00 160.00
reg. fee
F U N D 12S
DEPT
LINE '10
SubTotal 160.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL 160.00
Name
CC Office Use Only
Expires
Thank you for your support!
APP 2 2008
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. 18512 F
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
4/17/08 Accessibility Accessibility Workshop May 15, 2008 145.00
3/26/08 Access -2008 Accessibility Workshop May 15, 2008 160.00
Total 305.00
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
Voucner No. Warrant No.
Indiana Park Recreation Association Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
305.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18512 F Accessibility 4357004 145.00 1 hereby certify that the attached invoice(s), or
1125 Access -2008 4357004 160.00 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
12 -May 2008
Signature
305.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund