249303 09/09/1 5 o"L
CITY OF CARMEL, INDIANA VENDOR: 00351244
ONE CIVIC SQUARE I U P U I PRSSA CHECK AMOUNT: $*******200.00*CARMEL, INDIANA 46032 ATTN:JULIE VINCENT CHECK NUMBER: 249303
8327 TWIN POINTE CIRCLE CHECK DATE: 09/09/15
INDIANAPOLIS IN 46236
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 IUPUTAOW15 200.00 ARTS DISTRICT FESTIVA
IUPUI PRSSA CHAPTER INVOICE
IUPUI PRSSA
755 W. Michigan St.
3RD Floor
Indianapolis, IN 46202
INVOICE #IUPUTAOWIS
DATE: SEPTEMBER 3, 2015
TO: FOR: PRSSA CHAPTER STUDENT SPONSORSHIP IN SUPPORT
City of Carmel OF ART OF WINE 2015
One Civic Square
Carmel, Indiana 46032
Phone 317.571.2791
DESCRIPTION AMOUNT
2015 Sponsorship $200.00
iAjVAj/�
TOTAL $200.00
Make all checks payable to IUPUI PRSSA
Mail to faculty advisor: Julie Vincent 8327 Twin Pointe Circle,
Indianapolis, IN. 46236
We greatly appreciate your support!
Dollars raised by the IUPUI PRSSA Chapter will support
continued learning,
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))
09/03/15 I U PU IAOW 15 $200.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPUI PRSSA Chapter
c/o Julie Vincent IN SUM OF$
8327 Twin Pointe Circle
Indianapolis, IN 46236
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I IUPUTAOW 1E I Arts District Festivals I $200.00 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
Friday, September 04, 2015
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund