168525 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC CHECK AMOUNT: $254.00
CARMEL, INDIANA 46032 1815 S MEYERS ROAD SUITE 400
OAKBROOK TERRACE IL 60181 CHECK NUMBER: 168525
CHECK DATE: 2/4/2009
DEPARTMENT A PO NUMBER I NVOICE NUMBER AMO D ESCRIPTION
1125 4355300 63089 254.00 ORGANIZATION MEMBER
Illinois Park and Recreation
Association
1 R A 1815 S. Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
Customer 0000098461 Invoice
Mr. Michael W. Klitzing, CPRP Invoice 63089
Carmel Clay Parks Recreation Invoice Date: 12/31/2009
1235 Central Park Dr E
Carmel, IN 46032 -4421
Description Gluantity Price_ Discount Amount
A &F Section Membership i $0.00 $0.00 $0.00
Professional Membership Dues 1 $254.00 $0.00 $254.00
Purdn"
P.O. N/A- PorF CR VED f
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u M n__ JAN 2 7 2009
MEMBERSHIP RENEWAL NOTICE (1st NOTICE): Renewals for IPRA Invoice Total $254.00
membership are due 11112009 and are effective Jan 1 Dec 31, 2009. IPRA Taxes $0.00
memberships are not transferable.
Amount Paid $0.00
Payments made to IPRA are not deductible as charitable contributions;
however, they can be deducted as a business expense. PLEASE PAY $254.00
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.
357489 Illinois Park Recreation Association Terms
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/08 63089 IPRA Membership 254.00
Total 254.00
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.
357489 Illinois Park Recreation Association Allowed 20
1815 S Meyers Rd., Suite 400
Oakbrook Terrace, IL 60181
In Sum of
254.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 63089 4355300 254.00 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
J
2 -Feb 2009
Signature
254.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund