206293 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
4� ONE CIVIC SQUARE INDIANA PARK RECREATION
�a CARMEL, INDIANA 46032 PO BOX 3906 CHECK AMOUNT: $825.00
CARMEL IN 46082 CHECK NUMBER: 206293
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 467 825.00 EXTERNAL INSTRUCT FEE
Invoice
U Indiana Park Recreation Assoc.
PO Box 3906
Carmel, IN 46082
2/3/2012 467
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
P.O. Nov Terms
Item Description Quantity Rate Amount f
ST. Conf. Full Reg State Conference Full Registration(non- early) 3 275.00 Y 825.Q
Crystal Allen
Matt Leber D
Linday Atkinson j
FEB 0 6 2012
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Total $825.00
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Phone 317.573.4035 Fax 317.353.3991 www.inpra.org
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 Assoc. Terms
P.O. Box 3906
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
213112 467 IPRA State conference 30202 825.00
Total 825.00
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 Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of
825.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1091 467 4357004 825.00 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
9 -Feb 2012
Signature
825.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund