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HomeMy WebLinkAbout178305 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1 ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSOC CARMEL, INDIANA 46032 P 0 BOX 7600 CHECK AMOUNT: $105.00 off MERRIFEILD VA 22116 -7600 CHECK NUMBER: 178305 CHECK DATE: 10/14/2009 DE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4355300 141466 105.00 ORGANIZATION MEMBER National Recreation r -i I� and hark Association ��I� S E P 2, 8 2009 is f Mrs. Tess C. Pinter Recreation Manager Membership Invoice Carmel Clay Parks Recreation Expiration Date: 11/30/2009 1411 E 116th St Carmel, IN 46032 -3455 Phone: (317) 848 -7275 x5238 Fax:317 -573 -5254 Email: tpinter @carmelclayparks.com Website: Member ID 141466 Payment Upon Receipt 1`:Lmber: Terms: Quantity Item Description Unit Price Extended Amount 1 Professional Add On $105.00 $105.00 1 National Therapeutic Recreation Society (NTRS) $0.00 $0.00 Payments $0.00 Balance Due $105.00 Annual Fund Donation Please consider a tax deductible donation to the Annual Fund. The Fund provides additional dollars 0 25 to improve upon NRPA's opportunities for members including certification, education programming, 0 $50 and technical assistance. 0 $100 O Other Renew Online: www.nrpa.org /membership Please Return Form and Full Payment Fax: 703.858.0794 PO Box 7600 Mail: Merrifield, VA 22116 -7600 Credit Card: VISA MasterCard American Express Discover Credit Card Number: Expiration Date: Purchase c l' Name on Credit Card: P.O. Signature: B 9� w, 30 0 Line Desc r Purchaser Date. 0 13/ 0 9 Approval Date_,__ Thank you for your continued support of NRPA! ACCOUNTS PAYABLE VOUCHER A CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. NRPA Terms PO Box 7600 Merrifield, VA 22116 -7600 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/28/09 141466 Membership Tess Pinter 11/30/10 105.00 Total 105.00 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 H- Voucher No. Warrant No. NRPA IVI�i R- Allowed 20 PO Box 7600 Merrifield, VA 22116 -7600 In Sum of p; 105.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 141466 4355300 105.00 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 7 -Oct 2009 Signature 105.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund