207552 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1
ONE CIVIC SQUARE NATIONAL RECREATION PARK ASSOC
CARMEL, INDIANA 46032 PO Box 5007 CHECK AMOUNT: $113.00
MERRIFIELD VA 22116 -5007
CHECK NUMBER: 207552
CHECK DATE: 3/2612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 208502 113.00 ORGANIZATION MEMBER
N ational Recreatio
CL #500007 PO Box 5007 1 Merrifield, VA 22116-5007
and ParkAssociation P: 800.626.N RPA (6772) F: 703.858.0794 www.nrpa.org/membership
MEM BERSHIP INVO
Ms. Lindsay Labas
Marketing Manager Expiration Date: 3/31/2012
Carmel Clay Parks Recreation
1411E116thSt MEMBER ID NUMBER;
Carmel, IN 46032 -3455
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RPA Membership $113.00 $0.00 $113.00
Purchase
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P.O. Q OOOOngI P or®
G.L. 10 Total Dues Billed Amount $113.00
Line Descr t
Purchaser
Approval Date 3 3 L
$25
Support America's Backyard I Your donation provides a backyard big enough for the entire country empowering all $50
Americans to protect local parks and ensuring that parks will be here for generations to come. $100
Other
e s s
Combine the amount of donation with the total dues amount above.
CREDIT CARD: VISA MasterCard American Express Discover
CREDIT CARD NUMBER: EXPIRATION DATE: SECURITY CODE:
BILLING ADDRESS:
NAME ON CREDIT CARD: SIGNATURE:
Please update your contact information on the back of this invoice.
Thank you for your continued support of NRPA!
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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 NRPA Terms
P.O. Box 5007
Merrifield, VA 22116 -5007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/13/12 208502 Membership L.Labas 113.00
Total 113.00
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
Voucher No. Warrant No.
360470 NRPA `f'�,by Allowed 20
P.O. Box 5007
Merrifield, VA 22116 -5007
In Sum of
113.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 208502 4355300 113.00 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
22 -Mar 2012
Signature
113.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund