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314428 7/31/2017
CITY OF CARMEL, INDIANA VENDOR: 359262 PREVAIL, INC CHECK AMOUNT: $•*"'"2,000.00" ONE CIVIC SQUARE CARMEL, INDIANA 46032 1100 S 9TH STREET,#100 CHECK NUMBER: 314428 eioa.co' NOBLESVILLE IN 46060 CHECK DATE: 07131117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION SPECIAL PROJECTS 1203 4359000 2017GALA008 2,000.00 0 2 2 $ « k ] 0 E k m c S ® © z $ ° n } ` 0 2 m E 2 m 7 § O r $ n $ 2 $ \ 0 z m K O g \ m § O # $ M 9 kOD k D S o 0 k % o § - > q o ¢ / § § CL k _ m 3 § © e k CLco) q � § 2 2 E ) > -nO CD 8 0 P z m | \ 8 ¥ $ « a \ § & § § ■ k g # / E 0 � A g M. E $ 0 m m » a g -n o 0 2 - _ _ \ D , a f C— E U) E - k 2 % ¢ q \ m $ 0 CD k CO 0 0 ' ƒ - © k \ i ƒ r,< / , G J 2. a E f = k ƒ§ « £ | o E e - a « 7 %� # m § I / , U0.cr � � � ) / \ ) # / -® § ) \ g kk $ cD z 0 ca /} k km ƒ a C a 2 / § ° k / \ CD %k § k / | a/ \ E 2 0 D eo / (a 0 -n � §o ) o « �7 g3 $ / f CD 2 0 \ n a 0 E � \ \ r- 0 = z E § A F 2 C % & m m A q CL / 2 \ n CD § a � ■ / CL N 2 / ( \ C. § k z \ Prevail,Inc. Attn:Natasha Robinson 1100 S.9th Street Suite 100 Noblesville,IN 46060 PREVM Office:(317)773-6942 Fax: (317)776-3448 Advocating for natasha@prevailinc.com Victims of Crime and Abuse www.prevailinc.org INVOICE #2017GALA008 City of Carmel Sharon Kibbe Invoice Date Please Pay Due Date One Civic Square 07/14/2017 $2,000.00 08/26/2017 Carmel, IN 46032 DESCRIPTION SPONSORSHIP AMOUNT 2017 Signature Gala Level 2 Table Sponsor $2,000.00 SUBTOTAL: $2,000.00 ToTAL DUE: $2,000.00 ppnm[ENT: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.