156651 02/21/2008 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: $1,410.00
PO BOX aaa
CHECK NUMBER: 156651
CICERO IN 46034
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DES CRIPTION
1125 4357004 NPSI -2008 1,410.00 EXTERNAL INSTRUCT FEE
RIECEIVED1
JAN 3 0 JAN 3 0 2008
REM 7008
BY
Indiana Park and Recreation Association Invoice No. NPSI -2008
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
INVOICE
Customer Misc
Name Carmel Clay Park and Recreation Dept Date 1/25/2008
Address 1427 E. 116th. Street Order No.
City Carmel State In. ZIP 46032 Rep
Phone FOB
Qty Description I Unit Pricel TOTAL
3 National Playground Safety Institute -March 5/6/7 -2008 $470.00 1,410.00
forTodd Snyder- Autumn Bragg- Shawn Hart
LPs C c_r 1 Cj►�,� J
�(�1I 4 35 7 00t( �c�<r�l Fj
SubTotal 1,410.00
Shipping
Payment Select One... Tax Rate(s) F:�
Comments TOTAL 1,410.00
Name
CC Office Use Only
Expires
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.
IN Park Recreation Association Terms
269 W. Jackson
Cicero, IN 46034
6
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1125/08 NPSI -2008 Certification classes 1,410.00
Total 1,410.00
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.
IN Park Recreation Association Allowed 20
269 W. Jackson
Cicero, IN 46034
In Sum of
1,410.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 NPSI -2008 4357004 1,410.00 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
12 -Feb 2008
Si at e
1,410.00 Busin s S ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund