Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
314912 08/15/2017
CITY OF CARMEL, INDIANA VENDOR: 370959 ONE CIVIC SQUARE IUPUI PRSSA CHECK AMOUNT: $ 200.00 ?a, CARMEL, INDIANA 46032 C/O LENIE TSAKONAS CHECK NUMBER: 314912 7400 YORKSHIRE BLVD CHECK DATE: 08/15/17 t''�roN INDIANAPOLIS IN 46229 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2017AOW 200.00 ARTS DISTRICT FESTIVA OD C-- « « / q O B_ / /_ k O § 2 2 > m o i © > /< 2 # 2 q 2 « 0 ® O r m > 0 2 O § < n 2 � $ O % § R % 2 a (D Q m ] 0 g:, m / CY) C.) w -n » / � � © 0 g T). § 2 o $ ° z / z 2 \ 2 O O ( Z | � o ¥ # § a i 3 �_ / ƒ 0 ) 0 5E 0 7 / r / q / 0 2 k § 7 R - 0 / (D ■ # f I 2 CD / o ƒ ( - E ( \ / k } § ) k � / k CD CL \ k CD @ < / w • § J 2 (D 0 } ; . CD OD ? J r,: > E - CL f w 2 2 m ƒ a \/ _ 0 \ ; [ § < a ou E \ /} k 0 0 0 k ƒ \ � C o 2 / ° © k 0 Z ( R } k %k k k A e0 2 E 2 7� / 0 > 0 D §/ ) Q gE �f 2 0 § } . 2 0 2 / / j a k 3 2 £ # CDC % C / E (D B k 2 k M \ V 8 m f # ] 7 \ q 2 \ @ ƒ 0 { CD § E ¥ / Indiana University Purdue University of 37D q 5� INVOICE Indianapolis IUPUI PRSSA C/O Lenie Tsakonas 7400 Yorkshire Blvd. Indianapolis, Indiana 46229 INVOICE #2017AOW DATE: AUGUST 4, 2017 TO: FOR: PRSSA CHAPTER STUDENT SPONSORSHIP IN SUPPORT City of Carmel OF ART OF WINE 2017 ATTN: Megan McVicker 30 West Main Street#220 Carmel, Indiana 46032 Phone 317.571.2787 DESCRIPTION AMOUNT July 15th 2017 Art of Wine staffing at point of purchase location at East End $150.00 Remain on site for clean-up and teardown after event $50.00 bk tD Pc ^^ CG-, t- �-w+C �s�'+-1 - (firm• ►'��smcr `� TOTAL $200.00 Make all checks payable to IUPUI PRSSA