HomeMy WebLinkAbout228578 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 353810 Page 1 of 1
ONE CIVIC SQUARE INDIANA PARK&RECREATION
CARMEL, INDIANA 46032 PO Box 3906
CHECK AMOUNT: $300.00
CARMEL IN 46082
CHECK NUMBER: 228578
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 REF3737 300 . 00 SPECIAL PROJECTS
�'�� VE Invoice
Indiana Park & Recreation Assoc. 7JAN 19 2011
PO Box 3906
Carmel, IN 46082Date Invoice
—`— --- 1/10/2014 REF 3737
r
Bill,To
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel, IN 46032
P O.' Terms< `Due Date
1/10/2014
i `fi.7�
Item Description Quanta Rate mount
..�. ;,.. _ _ � Ear.. - � � .>
A
2014 Awards ... 2014 IPRA Awards of Excellence-Individual Ticket 4 75.00 300.00
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31o5�j
Total $300.00
Phone# 317.573.4035
Fax# 317.353.3991 Balance Due $300.00
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.
353810 Indiana Park & Recreation Assoc. Terms
P.O. Box 3906
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/10/14 REF3737 Impact Rewards Banquet 36529 $ 300.00
Total $ 300.00
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.
353810 Indiana Park & Recreation Assoc. Allowed 20
P.O. Box 3906
Carmel, IN 46082
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 REF3737. 4359000 $ 300.00 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
21-Jan 2014
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund