HomeMy WebLinkAbout173378 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
t ,+o CARMEL, INDIANA 46032 269 wEsr JACKSON STREET CHECK AMOUNT: $35.00
PO BOX 888 CHECK NUMBER: 173378
CICEROIN 46034
CHECK DATE: 6/1012009
DEPART ACCOU PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 e T 4357004 2009 -154 35.00 EX'T'ERNAL INSTRUCT FEE
1i
Indiana Park and Recreation Association Invoice No. 2009 -154
269 W Jackson, P.O. Box 888
Cicero, IN 46034
1
INVOICE
Customer Misc
Name Carmel Clay Parks and Recreation Date 1/10/2009
Address 1235 Central Park Drive E Order No. 19947 PO#
City Carmel State IN ZIP 46032 Rep
Phone 317- 573 -5250 FOB
Qty Description Unit Price TOTAL
Aquatics Workshop, February 25th, 2009
The Burrello Family Center, Garfield Park, Indianapolis, IN
IPRA Member 25.00
1 Non IPRA Member Denisse Jensen 35.00 35.00
Purchase
Description
P.O.0 P or F
G.L 9
Budlget
Line Des
Purchaser Date
Approval Date
SubTotal 35.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL 35.00
Name
CC Office Use Only
Expires
317- 984 -4500 Telephone 317 984 -4511 FAX
Thank you for your support! 77-,
JUN 0 1 2009
E.V-. q
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.
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)) PO Amount
1/10/09 2009 -154 Aquatics Wkshop 2/25/09 D.Jensen 19947 35.00
Total 35.00
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
35.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2009 -154 4357004 35.00 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
4 -Jun 2009
Signature
35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund