HomeMy WebLinkAbout301618 08/08/16 4+us.C4q,�f I
v/ CITY OF CARMEL, INDIANA VENDOR: 370958
j; ® 'ii ONE CIVIC SQUARE BALL STATE UNIVERSITY PRSSA CHECK AMOUNT: $*******150.00*
=q; CARMEL, INDIANA 46032 DEPT.-OF JOURNALISM(AJ BUILDING) CHECK NUMBER: 301618
M��TON�°' ROOM 300 BALL STATE CHECK DATE: 08/08/16
MUNCIE IN 47306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 AOW16 150.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BALL STATE UNIVERSITY PRSSA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT. OF JOURNALISM (AJ BUILDING) IN SUM OF CITY OF CARMEL
ROOM 300 BALL STATE An Invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MUNCIE, IN 47306 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
AOW016 3-670.08 $150.00 1 hereby certify that the attached invoice(s),or 7/19/16 AOW016 $150.00
1203 854 1203 854
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
Wednesday,August 03,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ball State University Public Relations
Society Students of America
Ball State University PRSSA
i
Dept. of Journalism (AJ Building)
Room 300 Ball State INVOICE #AOW016
Muncie, IN. 47306 DATE: JULY 19, 2016
TO: FOR: PRSSA CHAPTER SPONSORSHIP, BALL STATE
Carmel Arts& Design District UNIVERSITY STUDENT ORGANIZATION
30 West Main Street#220
Carmel, Indiana 46032
Phone 317.571.2787
i
DESCRIPTION AMOUNT
July 161h 2016 Art of Wine full staffing for point of purchase location at North $150.00
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TOTAL $150.00
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Make all checks payable to Ball State University PRSSA.
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