HomeMy WebLinkAbout155354 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
a CHECK AMOUNT: $1,775.00
CARMEL, INDIANA 46032 269 WEST JACKSON STREET
�o. PO BOX 688 'CHECK NUMBER: 155354
CICERO IN 46034
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 CONF2008 10.00 EXTERNAL INSTRUCT -FEE
1125 R4357004 17901 CONF2008 1,765.00 CONFERENCE REGISTRATI
,T
Indiana Park and Recreation Association Anvo No. CONF2008
269 W. Jackson, P.O. Box 888
Cicero, /N 46034
317- 984 -4500 (0) 317 984 -4511 (F)
INVOICE
Customer Misc
Name Carmel Clay Parks and Recreation Date 12/19/2007
Address 1235 Central Park Dr.E. Order No. PO -17901
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
2008 CONFERENCE INVOICE for: M. Klitzing- L.Holajeter- B.Carder- S.Car-
li ng -T. Myers -L. Russell
DESCRIPTION: IPRA Annual Conference Jan 14/15/16 -2008
6 Full Package 225.00 1,350.00
1 CEU credits- M.Klitzing 5.00 5.00
IPRA Annual Social Ticket 15.00
12 Annual Awards Luncheon Ticket 35.00 420.00
1 3% convenience Fee (charge card customers only)
SubTotal 1,775.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL 1,775.
Name
CC Office Use Only,`
Expires
Please make a check payable to IPRA. To use Visa /Master Card, please fill in the information above which includes
the card account number, the card expiration date, and the billing address for the card including the zip code.
Please note that we only accept Visa and Mater Card. Please retrun a copy of this form with all payments.
Thank you for your support!
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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 Assoc. Terms
PO Box 888
Cicero, IN 46034
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/07 CONF2008 IPRA Conf. registrations 1,775.00
Total 1,775.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Indiana Park Recreation Assoc. Allowed 20
PO Box 888
Cicero, IN 46034
In Sum of
1,775.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17901 F CONF2008 4357004 1_,765.00 1 hereby certify that the attached invoice(s), or
1125 CONF2008 4357004 10.00 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
4 -Jan 2008
Si tur
1,775.00 Business Se s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund