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