168135 01/21/2009 CITY OF CARMEL., INDIANA VENDOR: 354350 Page 1 of 1
e +f ONE CIVIC SQUARE OHIO PARKS RECREATION ASSOC
A CHECK AMOUNT: $630.00
CARMEL, INDIANA 46032 1069 -A WEST MAW ST
WESTERVILLEOH 43081 -1181 CHECK NUMBER: 168135
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4357004 17406 315.00 EXTERNAL INSTRUCT FEE
1047 4357004 17514 315.00 EXTERNAL INSTRUCT FEE.,'
Fu
1
Ohio Parks Recreati ®n Association ��V �VO1C�
1069 -A West Main Street
Westerville, OH 43081 -1t81 yryrynngg
(614) 895 -2222 Fax: (614) 895 -3050 -r tW6lB pa
www.opraonline.org i Date 12/05/2008
12
ID Number 17406
Amount Due 315.00
You may pay this invoice by credit card.
Simply complete the information below:
Carmel Clay Parks and Recreation
Matt Leber Card
1235 Central Park Drive East
Carmel, IN 46032 Expiration Di!'e: Security Code:
Signature:
Ty pe (circle): Visa/ MC
Date Description Quantity 1 Unit Cost Amount
Invoice ID: 17406 P/O 19573
Leber, Matt Attending Award Reception
12/03/2008 Leber, Matt Non Member Full Conference $315.00
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purchaser —t
Date
APPS
Remittance Co�v
Please return this
copy with your
payment,
'Thank You!
315.00
Ohio parks Recreation Association �1VO1CC
1069 -A West Main Street
Westerville, OH 43081-1181
(614) 895 -2222 Fax: (614) 895-3050 Page I
www- opraonline.org Date 12 /11/2008
ID Number 17514
Amount Due 315.00
You may pay this invoice by credit card.
Simply complete the information below:
y Carmel Clay Parks and Recreation
Sarah A. Carling Card
1235 Central Park Drive East
Carmel, IN 46032
Expiration Date: Security Code:
Signature:
7 "ype(circle): Visa/ MC
Date Description Quantity Unit Cost Amount
Invoice ID: 1.7514 P/O 19926
Carling, Sarah Attending Award Reception
12/11/2008 Carling, Sarah Non Member Full Conference $315.00
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JAN 0 7 2009
315.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of s ,price perform d, dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No. 19573 F
Terms
354350 Ohio Parks Recreation Association
1069 -A West Main Street
Westerville, OH 43081 -1181
Invoice Description Amount
Invoice (or note attached invoice(s) or bill(s))
Date Number 315.00
1215108 17406 OPRA Conference! Matt Leber 315.00
12/11/08 17514 Award receptionl Sarah Carling
Total 630.00
1 hereby certify that the attached invoice(s), or bill($) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20,
Clerk Treasurer
Voucher No. Warrant No.
354350 Ohio Parks Recreation Association Allowed 20
1069 -A West Main Street
Westerville, OH 43081 -1181
In Sum of
630.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 17406 435700 315.00 1 hereby certify that the attached invoice(s), or
1047 17514 4357004 315.00 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
12 -Jan 2009
Signature
630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund