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