HomeMy WebLinkAbout255954 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353370
ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC CHECK AMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 1076 THIRD AVE Sw CHECK NUMBER: 255954
CARMEL IN 46032 CHECK DATE: 03/01116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 2/25/16 1,200.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO.
i
PRIMELIFE ENRICHMENT, INC ALLOWED 20
1078 THIRD AVE SW IN SUM OF$
CARMEL, IN 46032
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.
I INVOICE I 43-590.00 I $1,200.00 I hereby certify that the attached invoice(s), or
1203 101
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
i
Wednesday, February 24, 2016
ILL
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PrimeLife Enrichment, Inc.
1078 Third Avenue SW
Carmel, IN 46032
(317) 815-7000
INVOICE —Life's a Journey 2016
"Home on the Range"
February 19, 2016
To:
City of Carmel
- ---skibbe@car-mel.in.gov — -- --- - ---- — - - - --- -- -- - - — - - -— --
Attn: Sharon Kibble
For:
Little House on the Prairie Corporate Table................................................$1,200
Please make check payable to PrimeLife Enrichment, Inc.
Thank you for your support!
PrimeLife
NYU%
Enrichment, Inc.
Enjoyment and Independence
far Age 50 and Beyond