HomeMy WebLinkAbout226708 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK&RECREATION
` CARMEL, INDIANA 46032 PO BOX 3906 CHECK AMOUNT: $29.00
CARMEL IN 46082
CHECK NUMBER: 226708
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 3469 29 . 00 ORGANIZATION & MEMBER
Invoice
Indiana Park & Recreation Assoc.
PO Box 3906
Carmel, IN 46082 Date Invoice#
11/13/2013 3469
Bill To
City of Carmel �°
One Civic Square �-° ° �T�i
Carmel, IN 46032
N0V 2 Q 2013
k3Y:
P.O. No. Terms Due Date
Net 30 12/13/2013
Item Description Quantity Rate Amount
2014 Memb. ... 2014 IPRA Membership Dues-Elected Official 29.00 29.00
-Mayor James Brainard
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 3469 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
Monday, December 02, 2013
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))
11/13/13 3469 $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