HomeMy WebLinkAbout234382 07/01/2014 _,J4�,4*q,N�(
CITY OF CARMEL, INDIANA VENDOR: 359262
ONE CIVIC SQUARE PREVAIL, INC CHECK AMOUNT: $*****1,250.00*
:: %_� CARMEL, INDIANA 46032 1100 S 9TH STREET,#100 CHECK NUMBER: 234382
+M��oN`.�°9 9 NOBLESVILLE IN 46060 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1,250.00 FESTIVAL COMMUNITY EV
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Advocating for
Victims of Crime and Abuse
INVOICE
Invoice Date: June 25, 2014
Invoice number: 2014GALA005
City.of Carmel
Sharon Kibbe
One Civic Square
Carmel, IN 46032
Program: Prevail's 2014 Signature Gala
Description of Services: Table Sponsor
Total Amount Due: $1,250.00
CHECK MADE PAYABLE TO: Prevail, Inc.
Attn: Natasha Robinson
1100 South 9th Street, Suite 100
Noblesville, IN 46060
Telephone:. 317.773.6942
Fax: 317.776.3448 I I
Questions: Natasha Robinson
natasha(c-prevailinc.com
1 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prevail, Inc.
IN SUM OF$
1100 South 9th Street, Suite 100
Noblesville, IN 46060
$1,250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
120 Invoice 43-590.03 $1,250.00 3 $ 50 0
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
Monday, June 30,2014
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))
06/25/14 Invoice $1,250.00
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