HomeMy WebLinkAbout242379 02/17/15 u �4q
CITY OF CARMEL, INDIANA VENDOR: 00353370
V.
® i• ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC CHECK AMOUNT: $*****1,200.00*
t•, a4 CARMEL, INDIANA 46032 1078 THIRD AVE SW CHECK NUMBER: 242379
CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER iINVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1,200.00 FESTIVAL COMMUNITY EV
PrimeLife Enrichment, Inc.
1078 Third Avenue SW
Carmel, IN 46032
(317) 815-7000
INVOICE
February 9, 2015
To:
City of Carmel
Attention: Sharon Kibbe
1 Civic Square
Carmel, IN 46032
For:
2015 "Life's A Journey—"Celebrate the Sensational Sixties" Banquet & Fundraiser
"Carnaby Street" Corporate Table Sponsor
$1,200.00
Total Due $1,200.00
Please make checks payable to PrimeLife Enrichment, Inc.
Thank you for your support!
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))
02/09/15 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
PrimeLife 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
r
1203 Invoice 43-590.03 $1,200.00 I 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
Monday, February 16,2015
Director, Comr yr wty Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund