HomeMy WebLinkAbout249449 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 353640
® cr ONE CIVIC SQUARE UNIVERSITY OF INDIANAPOLIS CHECK AMOUNT: $**.....200.00*
CARMEL, INDIANA 46032 C/O RACHEL TALLER CHECK NUMBER: 249449
v ? 608-H STONE CROSSING PLACE
CHECK DATE: 09/09/15
• INDIANAPOLIS IN 46227-3697
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2015AOW 200.00 ARTS DISTRICT FESTIVA
University of Indianapolis INVOICE
UINDY PRSSA
C/O Rachel Taller
608-H Stone Crossing Place
Indianapolis, Indiana 46227
INVOICE #2015AOW
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
TOTAL $200.00
Make all checks payable to University of Indianapolis and
include PRSSA in the memo line.
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 2015AOW $200.00
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.
University of Indianapolis PRSSA ALLOWED 20
c/o Rachel Taller
IN SUM OF $
608-H Stone Crossing Place
Indianapolis, IN 46227
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 I 2015AOW 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
4
1
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund