206370 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
0 ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSO EHECK AMOUNT: $113.00
CARMEL, INDIANA 46032 M PO BOX 5007
RRIFIELD VA 22116 -5007
CHECK NUMBER: 206370
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 208502 113.00 ORGANIZATION MEMBER
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National'Recreabon r
PO Box 5007 Mernfield -VA 22116 5007 4 a rs
and Park Association 8 00.626.NRPA (6772) F 763 85&0794 0794 www nrpa org /membership idx
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PLEASE RETURN FORM AND FULL PAYMENT:+ Fax. >703 858 0794 :F Mail PO Box 5007 Merrifield VA 22116 5007,
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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 Terms
P.O. Box 5007
Merrifield, VA 22116 -5007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/2/12 208502 Membership L.Labas 113.00
Total 113.00
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.
360470 NRPA Allowed 20
P.O. Box 5007
Merrifield, VA 22116 -5007
In Sum of
113.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 208502 4355300 113.00 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
113.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund