HomeMy WebLinkAbout204844 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC
CARMEL, INDIANA 46032 536 EAST AVENUE CHECK AMOUNT: $259.00
LAGRANGEIL 60525
CHECK NUMBER: 204844
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 2012 259.00 ORGANIZATION MEMBER
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Individual Membership 2012
J Professional Membership $259 Individual Membership Benefits
individual employed full time in the field of Network of 2500 members and g rowing
parks, recreation or conservation g g
Advocate Membership $94 Membership in targeted Special Interest
Part time employee infield, time Educator Group(s)
in the field, person retired from the field or person Voting rights on IPRA issues (professional
interested in supporting the field members only)
Student $47 Access to complete online membership
Special Interest Groups Select all that interest you directory resource library
Administration &Finance Subscription to IL Parks Recreation magazine
Communications Marketing Discount to Soaring to New Heights conference
Ethnic Minority Discounts on educational opportunities
Facility Management
Park Natural Resource Management Discounts on online job postings
Recreation Discounts on membership mailing lists /labels
Therapeutic Recreation
Access to bulk purchase rates through Joint
Purchase Program
TOTAL Z'E��.
Applicant Information
Name M t t c, (I K s�' l
Agency C-c.f MLJ Oc- P4 Title
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Professional Designation CPRP APRP CTRS Other
Mailing Address
Phone 3 I 7 3 9 0 1 Fax
Email M K- e�y cc/"J CJ �C�ItS Website Lc- I r _Z c� C.1 L
W c,
Billing Information
Check (payable to iPRA) E
0 MC
E
VISA �l .n, r.., A
Vic. ^iirL:On
per F
O AMEX P.O.
G.Z.#
Cardholder Name Fl
Date—
Billing Address
Approval Gate
Signature Da
Payments made to IPRA are not tax deductible as charitable contributions; however they con be deducted as a business expense
Memberships expire 12/31/2012
Mail to: 536 East Ave., La Grange, IL 60525 Fax to: (708) 354 -0535
Phone (708) 588 -2280
ACCOUNTS PAYABLE VOUCHER
CITY OF CARME
erformed, dates service rendered, by
eriy itemized must show; kind of service, where e per unit, etc.
An invoice of bill to be prop ber of hours, rate per hour, number of units, p
whom, rates per day,
Purchase Order No.
Payee Terms
357489 Illinois Park Recreation Association
536 East Ave.
LaGrange, IL 60525
PO Amount
Description 259.00
Invoice
Invoice (or note attached invoice {s) or bill {s))
Date dumber
2012 Membership
12115111 2012
Total 259.00
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-
20— Clerk- Treasurer
Voucher No. Warrant No.
357489 Illinois Park Recreation Association Allowed 20
536 East Ave.
LaGrange, IL 60525
A t—W, In Sum of
259.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT TITLE AMOUNT Board Members
Dept
1125 2012 4355300 259.00 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
15 -Dec 2011
Signature
259.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund