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HomeMy WebLinkAbout322381 02/27/18 ' F• CITY OF CARMEL, INDIANA VENDOR: 00353370 r d z ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC CHECK AMOUNT: $* *2,500.00* ?Q CARMEL, INDIANA 46032 1078 THIRD AVE SW CHECK NUMBER: 322381 CARMEL IN 46032 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER', AMOUNT DESCRIPTION_ 1203 4359000 INVOICE 2,500.00 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00353370 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PRIMELIFE ENRICHMENT, INC IN SUM OF$ CITY OF CARMEL 1078 THIRD AVE SW An invoice or bill.to be properly itemized must show:kind of service,where performed,dates service rendered,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL,IN 46032 Payee $2,500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# . 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 INVOICE 43-590.00 $2,500.00 1 hereby certify,that the attached invoice(s),or 2/12/18 INVOICE $2,500.00 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 Tuesday, February 20,2018 Heck,Nancy Director 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 PrimeLife Enrichment, Inc. 1078 Third Avenue SW Carmel, IN 46032 (317) 815-7000 INVOICE —Life's a Journey 2018 "Hats Off to PrimeLife" February 12, 2018 . To: City of Carmel skibbe@carmel.in.gov Attn Sharon Kibble . For: Fancy Bonnet Corporate Table................................................$2,500 Please make check payable to PrimeLife Enrichment, Inc. .Thank you for your support! PrimeLife YiN W Enrichment, Inc. Enjoyment and Independence for Age 50 and Beyond