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HomeMy WebLinkAbout169548 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1 ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSOC CARMEL, INDIANA 46032 P o Box 7600 CHECK AMOUNT: $95.00 MERRIFEILD VA 22116 -7600 CHECK NUMBER: 169548 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1047 4355300 76703 95.00 ORGANIZATION MEMBER *i Alva" lational _Recreation IRT.- EIVED and Park Association FE9 1 7 2009 Pmhas Description r y �TT L e S :P.O. t _PorF Ms. Kate A. Schneider, CPRP Recreatiori Supervisor Budget n Membership Invoice Carmel Clay Parks Rec Dept. Une or j 14u E 116tH St Puts "Expiration Date: 4/30/2009 Carmel, IN 46032 -3455 App De Phone: (317) 573 -5238 Fax: (317) 573-5254 Email: kschneider @carmelclayparks.com Website: www.carmelclayparks.com Member ID 76703 Payment Upon Receipt Number- Terms: Quantity Item Description Unit Price Extended Amount 1 Professional Add On $95.00 $95.00 1 American Park and Recreation Society (APRS) $0.00 $0.00 Payments $0.00 Balance Due $95.00 Annual Fund Donation Please consider a tax deductible donation to the Annual Fund. The Fund provides additional dollars to O $25 improve upon NRPA's opportunities for members including certification, education programming, and 0 $50 technical assistance. O $100 O Other R enew O nline: www.nrpa.org /membership Fax: 703.858.0794 Please Return Form and Full Payment PO Box 7600 Mail: Merrifield, VA 22116 -7600 Credit Card: VISA MasterCard American Express Discover Credit Card Number: Expiration Date: Name on Credit Card: Signature: Thank you for your continued support of NRPA! 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 National Recreation Park Assoc. Terms P.O. Box 7600 Merrifield, VA 22116 -7600 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/09 r l 0 03 Membership Kate Schneider 95.00 Total 95.00 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. 360470 National Recreation Park Assoc. Allowed 20 P.O. Box 7600 Merrifield, VA 22116 -7600 In Sum of r 95.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 �(p'� 4355300 95.00 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 26 -Feb 2009 P m j,) Signature 95.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund