HomeMy WebLinkAbout169955 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
0 CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 269 WEST JACKSON STREET
PO BOX 888 CHECK NUMBER: 169955
CICERO IN 46034
CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 2009 -229 480.00 EXTERNAL INSTRUCT FEE
Indiana Park and Recreation Association Invoice No. 2009 -229
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
11 INVOICE
Customer Misc
Name Carmel Clay Parks and Recreation Date 2/23/2009
Address 1411 E. 116th Street Order No.
City Carmel State IN ZIP 46032 Rep
Phone 317 750 -4626 FOB
Qty Description Unit Price TOTAL
National Playground Safety Institute
Cool Creek Nature Center, Carmel, IN March 25 -29, 2009
Non Member NRPA or State affiliate; Course 405.00
1 Member NRPA or State Affiliate; Course 380.00 380.00
Rebecca Schmiesing
1 Examination Fee Purchase 100.00 100.00
Description -.e di"
P.O. ___,_L�
GL
T',; Budget
Line Deser
FEB 2 4 2009 I Purchaser��
Approval
SubTotal 480.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL 480.00
Name
CC Office Use Only
Expires
317 984 -4500 Telephone 317- 984 -4511 FAX FEB 2 6 2009
r''
Thank you for your support!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEN
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. 19696 F
353810 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
2/23109 2009 -229 Playground Safety -R. Schmiesing 480.00
Total 480.00
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
Voucher No. Warrant No.
353810 Indiana Park Recreation Association Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2009 -229 4357004 480.00 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 -Mar 2009
41Z��M
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund