HomeMy WebLinkAbout231368 04/08/14 'Coq
%u '�f� CITY OF CARMEL, INDIANA VENDOR: 00353370
ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC CHECK AMOUNT: $""'1,200.00*
r ?� CARMEL, INDIANA 46032 1078 THIRD AVE SW CHECK NUMBER: 231368
*�y,��pN��` CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1,200.00 FESTIVAL COMMUNITY EV
PrimeLife Enrichment, Inc.
1078 Third Avenue SW
Carmel, IN 46032
(317) 815-7000
INV®ICE — Fife's a Journey 2014
"Sand & Sea Soiree"
March 26, 2014
To:
City of Carmel
skibbe@carmel.in.gov
Attn: Sharon Kibble
For:
Waikiki Corporate Table.....................................................$1,200
Please make check payable to PrimeLife Enrichment, Inc.
Thank you for your support!
Enrichment, Inc. �.
Enjoyment and Independence
J� P
for age 50 and Beyond
VOUCHER NO. WARRANT NO.
ALLOWED 20
Primel-ife Enrichment
IN SUM OF $
1078 Third Avenue, S.W.
Carmel, IN 46032
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I Invoice 43-590.03 I $1,200.00 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
Thursday,April 03, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/26/14 Invoice $1,200.00
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