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HomeMy WebLinkAbout300210 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 359262 y F� Oil ONE CIVIC SQUARE PREVAIL, INC CHECK AMOUNT: $*****1,250.00* CARMEL, INDIANA 46032 1100 S 9TH STREET,#100 CHECK NUMBER: 300210 9M�TON�° NOBLESVILLE IN 46060 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 2016GALA003 1,250.00 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PREVAIL, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1100 S 9TH STREET, #100 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,250.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016GALA003 43-590.00 $1,250.00 1 hereby certify that the attached invoice(s),or 5/31/16 2016GALA003 $1,250.00 1203 101 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 Wednesday,June 29,2016 4A��' " 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i i Prevail,Inc. I 1 . j Attn:Natasha Robinson + 1100S* 100S. 9th S eet Suite 100 r ; Noblesville, IN 46060 Ad, ting Victims of Crime and Ab ;K c Office: (317) 773-6942 Fax: (317) 776-3448 natasha@preailinc.com www.prevai1i c.com 1986-2016 INVOICE #2016GALA003 City of Carmel Attn: Sharon Kibbe Invoice Date Please Pay Due Date One Civic Square 05/31/2016 $1,250.00 08/27/2016 Carmel, IN 46032 DESCRIPTION SPONSORSHIP AMOUNT Prevail Signature Gala Table Sponsor I $1,250.00 SUBTOTAL: $1,250.00 TOTAL DUE: $1,250.00 I PAYMENT:We accept cash, money orders, checks (payable to Prevail,Inc.)PayPal(online at www.prevailinc.com)and credit cards. THANK K YOU FOR CHOOSING TO SUPPORT QUESTIONS: If you have any questions about I PREVAIL! your invoice,please feel free to contact us at your convenience. I