HomeMy WebLinkAbout225481 10/23/2013 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: $437.15
MERRIFIELD VA 22116-5007
CHECK NUMBER: 225481
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 20059025 437 . 15 GENERAL PROGRAM SUPPL
Remit to:
NRPA Invoice No. 20059025
National a cr t CIL# 500007
n r s5 is n P.O. 5007
VA Box 5
Merrifield, VA 22116-5007
Tel: 703.858.0784
Fax: 703.858.0794
Fed. ID: 13-556-3001
OCT 072013 'FiINVOICE
I
FY=-
Sold Carmel Clay Parks & Recreation Ship Kurtis Baumgartner
To:' 1411 E 116th St To: 1235 Central Park Dr. East
Carmel, IN 46032-3455 Carmel, IN 46032-3455
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date Shipping Method
22594 36196 101112013 132996 Net 30 days 10/1/2013 UPS—GROUND
Qty Qty Back- Item Code Extended
Ordered Shipped Ordered Description Unit Price Price
4 4 OFFICIAL03 40.00 160.00
CPRP Study Guide 2012
4 4 MANAGEM06 65.00 260.00
Management of Park & Recreation Agencies, 3rd Edition
ONPA STUDY MAT80-N S
3& 1 q& F
Restocking/
Line Item Total Freight Handling Cancellation Fee Tax Subtotal Amount Received Amount Due
420.00 17.15 437.15 437.15
Make check payable in U.S. funds to NRPA and remit to the address as indicated above. Include your invoice or
order number and your acct. #with your remittance. For your Reference- Invoice Number: 20059025, Order
Number: 132996, Account Number: 22594.. Thank you for your continued support of NRPA.
Method of Payment:
Please make checks payable to: National Recreation and Park Association Check Number :
Credit Card: F-1 Visa 0 Mastercard =American Express= Discover
Credit Card Number:
Expiration Date: (mm/vvvv) Name on Credit Card:
Signature:
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
10/1/13 20059025 NRPA Study materials 36196 $ 437.15
Total $ 437.15
I hereby certify that the attached invoice(s),or bills)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 Allowed 20
P.O. Box 5007
Merrifield, VA 22116-5007
In Sum of$
$ 437.15
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-99 20059025 4239039 $ 437.15 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
$ 437.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund