Loading...
HomeMy WebLinkAbout227054 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 360470 Page 1 of 1 ONE CIVIC SQUARE N R P A CONGRESS REGISTRATION CHECK AMOUNT: $998.00 CARMEL, INDIANA 46032 PO BOX 5004 MERRIFIELD VA 22116-5004 CHECK NUMBER: 227054 CHECK DATE: 12/1112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 11/20/13 998 . 00 EXTERNAL INSTRUCT FEE DEC 0 3 2013 WYNDHAM JADE LLC 6100 W. Plano Parkway, Suite 3500 Plano,Texas 75093 972.349.7300 Fax 972.349.7390 20 November 2013 CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DR E CARMEL, IN 46032 P.O. Number 36053 P.O. Amount Attendee Last Name Attendee First Name Badge Number Registration- - 349 Beaurain Susan 39648895 Member Young Professional Package 649 Mehl Eric 39648805 Member Young Professional Package �f $998.00 Total Amount THE AMOUNT OF THIS INVOICE IS DUE UPON RECEIPT PLEASE REfrll T TO: NRPA Congress Registration P.O. Box 5004 Merrifield,VA 22116-5004 90(�5 COnfey"t 3GD53F 3 5-700+ 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. NRPA Congress Registration Terms P.O. Box 5004 Merrifield, VA 22116-5004 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11120113 11/20/13 2013 Conference registration 36053 $ 998.00 S.Beaurain, E.Mehl Total $ 998.00 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. NRPA Congress Registration Allowed 20 P.O. Box 5004 Merrifield, VA 22116-5004 In Sum of$ $ 998.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 11/20/13 4357004 $ 998.00 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 5-Dec 2013 Signature $ 998.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund