206709 02/28/2012 CITY OF CARMEL, INDIANA VENDOR 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK RECREATION
CARMEL, INDIANA 46032 PO Box 3906 CHECK AMOUNT: $29.00
CARMEL IN 46082 CHECK NUMBER: 206709
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 306 29.00 ORGANIZATION MEMBER
Indiana Park Recreation Assoc. Invoice
PO Box 3906
Carmel, IN 46082 Date Invoice
1PRA
11/23/2011 306
Bill To
Mayor Brainard
City of Carmel
One Civic Square
Carmel, IN 46032
Due Date
12/15/2011
Associate Membership Associate Member 29.00
Mayor Brainard
Payment. Information:
Check Enclosed made payable to IPRA.
Visa MC AMEX _Discover
CC# J
Exp. Date Security Code
Cardholder Name
Cardholder Sign
Thank you for your Membership!
Total $29.00
Phone 317.573.4035 Fax 317.353.3991 www.inpra.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Park and Recreation Association
IN SUM OF
P. O. Box 3906
i
Carmel, IN 46082
$29.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
1160 306 43- 553.00 $29.00
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
Friday, February 24, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by state Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/23/11 306 $29.00
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