205551 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSO EHECK AMOUNT: $1,595.71
CARMEL, INDIANA 46032 PO Box 5004
MERRIFIELD VA 22116 -5007 CHECK NUMBER: 205551
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT P O NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1125 R4357004 28872 201158 1,595.71 CONFERENCE REGISTRATI
NRPA Congress Registration INVOICE
PO BOX 5004
Merrifield, VA 22116 -5004
2260 DATE: 12/16/11
INVOICE 201158
PO
28872
Bill To:
CARMEL, CLAY PARKS AND RECREATION
ATTENTION: ACCOUNTS PAYABLE
1411 e 116TH STREET
CARMEL, IN 46032
2011 NRPAGONGR! SS ATTENDEE(S A C?UN
MICHAEL KLITZING 276.71
SUSAN BEAURAIN 453.00
LINDSAY LABAS 453.00
KURTIS BAUMAGARTNER 413.00
Remit Payment to: TOTAL
NRoA Congress Registration
PO BOX 5004
Merrifield, VA 22116-5004
PLEASE REMIT FORM AND PAYMENT UPON RECEIVING
Purchase i t
Description pq �Dwess >L o Nov' I I
n�' Z 2 2011
P.O. P ore) c 1 i
G.L. _�_�(J]; L1�Z— �Q4
Budoet nrl j t nt t l�-� c s
1_ine Descr
Purchaser Date
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.
360470 NRPA Congress Registration Terms
P.O. Box 5004
Merrifield, VA 22116 -5004
;12/16/11 voice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
201158 NRPA Congress Expo Nov'11 28872 1,595.71
Total 1,595.71
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 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
360470 NRPA Congress Registration Allowed 20
P O Box 5004-
�Mernfield VA 22116 5004 4
*New Address In Sum of
1,595.71
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28872 F 201158 4357004 1,595.71 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
11 -Jan 2012
�Cl2.Q.��12�rzy7
Signature
1,595.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund