225413 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 357489 Page 1 of 1
r ONE CIVIC SQUARE ILLINOIS PARK&REC ASSOC
CARMEL, INDIANA 46032 536 EAST AVENUE CHECK AMOUNT: $234.00
? LAGRANGE IL 60525
CHECK NUMBER: 225413
CHECK DATE: 10123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 6460416 234 . 00 ORGANIZATION & MEMBER
7BY: CT 0 7 2013 '
ILLINOIS
20 Invoice
PARK b RECREATION ASSOC A710N
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IPRA
536 East Ave.
La Grange,IL 60525 _
Date Invoice Number
10/3/2013 6460416
Bill to
Michael W.Klitzing
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032
United States
Due Date PO Number
12/15/2013
Quantity Item Classification Account Rate Amount
1 Professional-Michael 23110 $244.00 $244.00
Klitzing
1 Regional Discount- 41000
Michael Klitzing ($10.00) ($10.00)
Subtotal $234.00
Balance Due $234.00
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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.
I PRA Terms
536 East Ave.
LaGrange, IL 60525
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1013/13 6460416 Annual membership $ 234.00
Total $ 234.00
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.
IPRA Allowed 20
536 East Ave.
LaGrange, IL 60525
In Sum of$
$ 234.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 6460416 4355300 $ 234.00 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
17-Oct 2013
Signature
$ 234.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund