246499 06/17/15 %' ^p""� CITY OF CARMEL, INDIANA VENDOR: 359262
® CHECK AMOUNT: $'`"'*1,250.00'
ONE CIVIC SQUARE PREVAIL, INC
4' =a CARMEL, INDIANA 46032 1100 S 9TH STREET,#100 CHECK NUMBER: 246499
vM,_ l:'. NOBLESVILLE IN 46060 CHECK DATE: 06/17/15
�roN�O'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2015GALA002 1,250.00 FESTIVAL COMMUNITY EV
Prevail,Inc.
` Attn:Natasha Robinson
1100 S. 9th Street
1 j; i fE Suite 100
Noblesville, IN 46060
EVA
iL
c Office: (317) 773-6942
Advocating for Fax: (317) 776-3448
�E Victims of Crime and Abuse natasha@prevailinc.com
www.prevailinc.com INVOICE #2015Gala002
City of Carmel
Attn: Sharon Kibbe Invoice Date Please Pay Due Date
One Civic Square 06/04/2015 C- $1,250.00 08/22/2015
armel—IN46032 — -- --- - -------- ----- - --
DESCRIPTION SPONSORSHIP AMOUNT
2015 Signature Gala Table Sponsor $1,250.00
SUBTOTAL: $1,250.00
TOTAL DuE: $1,250.00
****Please email a JPEG copy of your company logo to natasha@prevailinc.com
at your earliest convenience****
PAYMENT:We accept cash,money orders,
checks(payable to Prevail,Inc.)PayPal(online at
www.prevailinc.com)and credit cards.
THANK YOU FOR CHOOSING TO SUPPORT
QUESTIONS:If you have any questions about PREVAIL!
your invoice,please feel free to contact us at
your convenience.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prevail, Inc.
IN SUM OF$
1100 South 9th Street, Suite 100
Noblesville, IN 46060
i
$1,250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2015Ga1a002 I 43-590.03 I $1,250:00 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
Monday,June 15,2015
Director,Comm ity 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))
06/04/15 2015Gala002 $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