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Home My WebLink About170902 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1 ONE CIVIC SQUARE ILLINOIS PARK REC ASSOC CARMEL, INDIANA 46032 1815 S MEYERS ROAD SUITE 400 CHECK AMOUNT: $1,270.00 OAKBROOK TERRACE IL 60181 CHECK NUMBER: 170902 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE N UMBER AMOUNT DE SCRIPTION 1047 4355300 65848 254.00 ORGANIZATION MEMBER 1047 4355300 65849 254.00 ORGANIZATION MEMBER 1047 4355300 65850 254.00 ORGANIZATION MEMBER 1047 4355300 65851 254.00 ORGANIZATION MEMBER 1047 4355300 65852 254.00 ORGANIZATION MEMBER Illinois Park and Recreation Association RECEI ET) 1815 S. Meyers Rd., Suite 400 Oakbrook Terrace, IL 60181 MAR 2 71009 Customer 0000897491 BY: Invoice Ms. Kate Schneider Invoice 65852 Carmel Clay Parks Recreation Invoice Date: 03/09/2009 1235 Central Park Dr E Carmel, IN 46032 -4421 Description= Quantity Price Discount" Xrnount Professional Membership Dues 1 $254.00 $0.00 $254.00 AD rr h869 P o, F 3 C G.L. a- vv1 Line Des (C Date Purcha er Approva All invoices are Net 30 days. Master Card and Visa are both accepted forms Invoice Total $254.00 of credit card payment. Taxes $0.00 Amount Paid $0.00 PLEASE $254.00 Illinois Park and Recreation Association I A 1- 1815 S. Meyers Rd., Suite 400 Oakbrook Terrace, IL 60181 L MAR 2 7 2009 Customer 0001041311 Invoice Ms. Audrey Hughey Invoice 65848 Carmel Clay Parks Recreation Invoice Date: 03/09/2009 1235 Central Park Dr E Carmel, IN 46032 -4421 Description Quantity Price Discount Amount Professional Membership Dues 1 $254.00 $0.00 $254.00 Purchase Description O P.O.# d O U P rF G.L. C T [00 r 0(3 -c115 3 APR 0 7 2009 Line D Budget escr L BY: Purch Date Appro Date All invoices are Net 30 days. Master Card and Visa are both accepted forms Invoice Total $254.00 of credit card payment. Taxes $0.00 Amount Paid $0.00 PLEASE PAY $254.00 �sr� m,. t) .,..a.o.�....------ _.._.off`" r e_..�.. r" Illinois Park and Recreation Association 1815 S. Meyers Rd., Suite 400 Oakbrook Terrace, IL 60181 TVED Customer 0001041341 MAR 2 '1 2009 Invoice Ms. Tess Pinter Invoice 65851 Carmel Clay Parks Recreation Y: Invoice Date: 03/09/2009 1235 Central Park Dr E Carmel, IN 46032 -4421 Description Quantity Price Discouni iamount Professional Membership Dues 1 $254.00 $0.00 $254.00 Purchase CA Description 1' Q UT T g w ip .0. �P orF L. e `l o� oo �l �5S3c A PR J 7 2009 t 0 Y l Line Descr gg aurchas Date ,Appro Date All invoices are Net 30 days. Master Card and Visa are both accepted forms Invoice Total $254.00 of credit card payment. Taxes $0.00 Amount Paid $0.00 PLEASE PAY $254.00 Illinois Park and Recreation Association 1815 S. Meyers Rd., Suite 400 Oakbrook Terrace, IL 60181 Customer 0001041321 FZFIC V If1VOlce Mr. Sam Richardson MAR 2 7 2G.;i9 Invoice 65849 Carmel Clay Parks Recreation Invoice Date: 03/09/2009 1235 Central Park Dr E Carmel, IN 46032 -4421 133 Description quantity Price' `Discount Amount Professional Membership Dues 1 $254.00 $0.00 $254.00 Purchase Description P r F P.O. Budget Una Descr C I Ri ko Purchaser Approval Date I A P R I (j 7 2-009 BY. All invoices are Net 30 days. Master Card and Visa are both accepted forms Invoice Total $254.00 of credit card payment. Taxes $0.00 Amount Paid $0.00 PLEASE PAY; $254.00 Illinois Park and Recreation Association 1815 S. Meyers Rd., Suite 400 Oakbrook Terrace, IL 60181 Customer 0001041331 Invoice Ms. Brooke Taflinger Invoice 65850 Carmel Clay Parks Recreation RF Invoice Date: 03/09/2009 1235 Central Park Dr E Carmel, IN 46032 -4421 MAR 2 7 20L 9 BY: Description- quantity Price Discount_ 'Amount Professional Membership Dues 1 $254.00 $0.00 $254.00 Purchase Description P or F o TM II 1l 2 P.O.# U`� o6 r A P R 0 7 2009 audit 3 j o A M une es cr pate Purchaser pate BY' Approval All invoices are Net 30 days. Master Card and Visa are both accepted forms Invoice Total $254.00 of credit card payment. Taxes $0.00 Amount Paid $0.00 PLEASE P AY $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)) PO Amount 3/9/09 65852 IPRA Membership K. Schneider PO 20262 254.00 3/9/09 65848 IPRA Membership A. Hughey PO 20262 254.00 3/9/09 65851 IPRA Membership T. Pinter PO 20262 254.00 3/9/09 65849 IPRA Membership S. Richardson PO 20262 254.00 3/9/09 65850 IPRA Membership B. Taflinger PO 20262 254.00 Total 1,270.00 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 1,270.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 65852 4355300 254.00 1 hereby certify that the attached invoice(s), or 1047 65848 4355300 254.00 bill(s) is (are) true and correct and that the 1047 65851 4355300 254.00 materials or services itemized thereon for 1047 65849 4355300 254.00 which charge is made were ordered and 1047 65850 4355300 254.00 received except 9 -Apr 2009 Signature 1,270.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund