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