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HomeMy WebLinkAbout329398 08/27/18 {��._�'q,, CITY OF CARMEL, INDIANA VENDOR: 371412 �/ ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******355.00* s9\ !,r CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 329398 a,,TON-�• CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355300 RECEIPT 325.00 ORGANIZATION & MEMBER 1203 4359300 RECEIPT 30.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371412 KAYLA ARNOLD 1N SUM OF$ CITY OF CARMEL - C/O COMMUNITY RELATIONS 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 $30.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 RECEIPT 43-593.00 $30.00 1 hereby certify that the attached invoice(s),or 8/21/18 RECEIPT $30.00 1203 101 1203 101 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 Thursday,August 23,2018 Heck, Nancy Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 8/21/2018 How does PR fit into Politics? When . Wednesday,September 12;2018 from 11:30 AM to 1:00 PMED.T How does PRfit into Politics? Add to Calendar Yoti have successfully registered for this event;look for a confirmation emall arriving - shortly.Thanks for your Interest) " Where, 1. ®Share this event on Facebook Indiana Landmarks Center, 1201:CentraLAvtinue. ®Tweet that you're attending Indianapolis,IN 46202 =N E. . 1 Personallnformation .. fT'VEST ` ' - First Name:' Ka la. .. «u crab Last Name: Arnold RETCH .. l Email Address: . karnold.1107@gmail:com !96th St ' Company: City of Carmel i chst` f oto., � Payment Summary lndlanapoLs ew p 2t61& lrtrwt ofsCrnpoYNoq Payment a -g sr s7nst:Hs PaidBy.Credit�Card' f - Cidving Directions Name Type .; Quantity Fee. . .Tota/: (. _ _ . Contact . Kayla Arnold PRSA Member 1 .$30.00 $30.00 Sara Nash,CAE I - - — - —-- TOTAL: T $30.00 PRSA Hoosier Chapter i 317-824-0940. L . contact(ftrsahoosier.org - 11 S i: ria � 0 e https://events.r2O.constantcontact.com/register/eventReg?_finish=&oeidk=aO7efin67lzO9faf5e1&registrant.key=382356ff&proPayResult=?result=Succe... 1/1. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL C/O COMMUNITY RELATIONS 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 $325.00 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 RECEIPT 43-553.00 $325.00 1 hereby certify that the attached invoice(s),or 8/21/18 RECEIPT $325.00 1203 101 1203 101 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 Thursday,August 23, 2018 Heck, Nancy Director 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Employee Reimbursement Sales tax is not reimbursable :Name: Kayla Arnold Address' Road, Indianapolis, IN.46280 Total $Amount of Receipts) on this.page:. 325.00 Purpose of Expense: PRSA Membership Dues. ':. Use,separate sheet fordifferent'purposes,or events, as:account coding may vary •kay to reimburse from 43-55300 Organization and Membershi Due 8/21/2018 MyPRSA Purchase History Contact Us HoMe' . . Kayla _R. Arnold: , PRSA. Order C.6 r.m.ation MyP-RSA;1): ,958219 StatuThank you e P.RSA for youc order! MembeA� tiv NOTE: Membership dues are.nonrefundable and nontransferrable. Local.Chapter: Hoosier Member since 2017 Renewal date::8/31/2018 f)afe 8/21/2018 2;40 P.M EDT M y Accotiint Purchase:ID: : 249230: Shopping Cart Account#: 1958219 A ccount Settinos Card Type; VISA . . . . M PurChese His o Card#: ........,..:6182.. . . My Dues Amount Paid: $325.00 .Mernbershi :Car PRS A Store. c1fl�-/�►� 1�1 ; - Kayla R.Arnold 1463 Shadow_.Ridge Rd" My Learning.- Indianapolis,IN 46280 Email: kamold;1107@gmail.com My Networking - king Tel: ..(317).5154154: Tools My Leadership : Resources . . Kayla R.Arnold- Community.Relations.Specialist My Benefits City of.Carmel 1 Civic Square Carmel,_IN 46032:. . -Entail: :k6rnold.1107(d-)4mail.com . TeG:: (317).515-81:54 Description Qty Ext: Price Regular:National Member Dues(1.year) 1 . 260.00 Membership from 9%1/2018 thru 8/31/2019. Hoosier_Chapter.(Dues:for,1 year). 1: 65.00; Membership from.9/1/2018:thru 8(31/2019 Subtotal: 325.00 https://apps.prsa.org/MyFRSAlPurchase/History/?pid=249230&ty=1 1/2, -8/21/2018 MyPRSA Purchase History NY Tax: 0.00.: S/H:, 0.00 . Order Total: $325.00 Amount _ $325A. 0 :Paid: ©2018 The Public Relations Society of.Anierica, Inc., 120:.WMI.Street,21 st FI,-,.New York,,NY PRSA Website . . .. 10005-4024 https://apps.prsa.org/MyPRSA/Purchase/History/?pid=249230&ty=1 2/2