HomeMy WebLinkAbout169483 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
b CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 269 WEST JACKSON STREET
p PO Box 888 CHECK NUMBER: 169483
CICEROIN 46034
CHECK DATE: 31412009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 19696 2009 -093 175.00 REGISTRATION FEES
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a
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Indiana Park and Recreation Association Invoice No. 2009 -093
269 W. Jackson, P.O. Box 888
Cicero, IN 46034
INVOICE
Customer Misc
Name Carmel Parks and Recreation Date 1/13/2009
Address 1411 E. 116th Street Order No. 19696
City Carmel State IN ZIP 46032 Rep
Phone 317 571 -4144 FOB
Qty Description U nit P rice TOTAL
2009 Conference
Pre Conference Registration- Full Package
IPRA Member 250.00
Non- Member CORRECTED 375.00
Student 30.00
Retiree 150.00
Early Conference Registration Single Day
IPRA Member 125.00
1 Non- Member Rebecca Schmiesing 175.00 175.00
Student 15.00
Retiree 50.00
CEU or CCH Credits (for entire conference) 10.00
*Exhibit Hall Box Lunch (Jan. 22 @11:30am- 1:30pm 10.00
*IPRA Social (Jan. 22 7pm) 15.00
*Awards Luncheon (Jan. 23 Noon 35.00
*Exhibit Hall Only (includes Grand Opening Jan. 21 4pm) 60.00
'INCLUDE IN FULL REGISTRATION
SubTotal 175.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL 175.00
Name
CC Office Use Only
Expires
317- 984 -4500 Telephone 317 984 -4511 FAX
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PLachow-
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. 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
1113109 2009 -093 1PRA Conference dues 175.00
Total 175.00
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.
353810 Indiana Park Recreation Association Allowed 20
P.O. Box 888
Cicero, IN 46034
In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
l
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19696 F 2009 -093 4357004 175.00 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
26 -Feb 2009
I
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund