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