224074 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367561 Page 1 of 1
ONE CIVIC SQUARE P R S A CHECK AMOUNT: $315.00
�o CARMEL, INDIANA 46032 33 MAIDEN LANE 11TH FLOOR
NEWYORK NY 10038-5150 CHECK NUMBER: 224074
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 MEMBERSHIP 315 . 00 ORGANIZATION & MEMBER
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R E N EVIIA NOTICE Renew Your PRSA Membership,in 3 Easy Ways: `MA
1. Online at www.prsa.org/renewl
FIRST NOTICE 2. Mail to PRSA Public Relations Society of America
33 Maiden Lane,11th FI 33 Maiden Lane,11th Fl.,New York,NY 10038-5150
Due Date 31-Oct-1 .,3 Phone:(212)460-1400•Fax:(212)995-0757
New York,NY 10038-5150 Email:membership @prsa.org
Member ID:1830114 3. Fax to(212)995-0757 Web:www.prsa.org
_ Tax ID:13-1582190
AUG 212013
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8809 147th PI
Noblesville IN 46060-4331
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Your PRSA membership is active through 31-Oct-13. Continue to increase your professional value with thought
leadership and business development opportunities that will benefit you and your employer's brand.
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TOTAL DUE $24500 S�
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Print name on card Signature
• e • • - • - - • • e • • • - • -ar togethe
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
PRSA Terms
33 Maiden Lane, 11th FI.
New York, NY 10038-5150
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO # Amount
8/21/13 Membership Dues 36099 $ 315.00
Total $ 315.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
PRSA Allowed 20
33 Maiden Lane, 11th Fl.
New York, NY 10038-5150
In Sum of$
$ 315.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Membership 4355300 $ 315.00 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
5-Sep 2013
Signature
$ 315.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ;