HomeMy WebLinkAbout215059 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA PARK&RECREATION CHECK AMOUNT: $29.00
;` ?a CARMEL, INDIANA 46032 PO BOX 3906
M roe CARMEL IN 46082 CHECK NUMBER: 215059
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 1194 29 . 00 ORGANIZATION & MEMBER
Invoice
( Indiana Park& Recreation Assoc.
PO Box 3906 —
pe�, Carmel, IN 46082 Date., Invoice'#, .
I1 R , 11/21/2012 1194
Bill To
Mayor Brainard
City of Carmel
One Civic Square
Carmel, IN 46032
No: _ ;Terms 4Due.,Date_.,.
11/21/2012
Item. Description. " Quantity. Rate. Amount
2013 Individu... 2013 Annual Individual Membership Dues- Elected Official 29.00 29.00
Total $29.00
Phone# 317.573.4035
Fax#-317:353.3991 Balance Due $29.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Park and Recreation Association
IN SUM OF$
P. O. Box 3906
Carmel, IN 46082
$29.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 1194 43-553.00 $29.00 I 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
Friday, November 30, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (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))
11/21/12 1194 $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