HomeMy WebLinkAbout328097 07/25/18 `yo_��A,,f CITY OF CARMEL, INDIANA VENDOR: 359262
g ONE CIVIC SQUARE PREVAIL, INC CHECK AMOUNT: $*****2,000.00*
r. ;. CARMEL, INDIANA 46032 1100 S 9TH STREET,#100 CHECK NUMBER: 328097
9.i;,iTON.,�. NOBLESVILLE IN 46060 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 2018GALA06 2,000.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359262
PREVAIL, INC IN SUM OF$ CITY OF CARMEL
1100 S 9TH STREET, #100 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$2,000.00
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
2018GALA00006 43-590.00 $2,000.00 1 hereby certify that the attached invoice(s),or 7/16/18 2018GALA00006 $2,000.00
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,July 24,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Prevail,Inc.
_ Attn:Natasha Robinson
1100 S.9th Street
Suite 100
' ;; '-- ,vAi1L
' Noblesville,IN 46060
PR
/' Office:(317)773-6942
Fax:(317)776-3448
Advocating far Victims of Crime&Abuse natasha@prevailinc.com
www.prevailinc.org
! VOICE #2018Gala00006
q
City of Carmel
Sharon Kibbe Invoice Date Please Pay Due Date
1 Civic Square 07/16/2018 $2,000.00 08/30/2018
Carmel,IN 46032
DESCRIPTION AMOuNT
Prevail Gala Partner Sponsor $2,000.00
SUBTOTAL: $2,000.00
TOTAL DUE: $2,000.00
PAYMENT:We accept cash,money orders,
checks(payable to Prevail,Inc.)credit cards
(online at www.prevailinc.org).
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.