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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.