HomeMy WebLinkAbout200582 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359262 Page 1 of 1
ONE CIVIC SQUARE PREVAIL, INC
4� rl CHECK AMOUNT: $1,250.00
s ;�+a CARMEL, INDIANA 46032 1100 S 9TH STREET, #100
NOBLESVILLE IN 46060 CHECK NUMBER: 200582
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 1,250.00 TABLE
Yl�/E VAIL
Advocating for
Victims of Crime
INVOICE
Invoice Date: August 5, 2011
City of Carmel
Mayor Jim Brainard
Program: Reds, Whites Blues 2011
Description of Services: Pearl Sponsor
Total Amount Due: $1,250 for one table of ten guests
CHECK MADE PAYABLE TO: Prevail, Inc.
1100 South 9 Street, Suite 100
Noblesville, IN 46060
Telephone: 317.773.6942
Fax: 317.776.3448
Questions: Loretta Moore
Loretta( D_Prevailinc.com
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Prevail, Inc.
IN SUM OF
1100 South 9th Street, Suite 100
Noblesville, IN 46060
$1,250.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Invoice 43- 590.03 $1,250.00 1 hereby certify that the attached invoice(s), or
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
Monday, August 15, 2011
n
M ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/05/11 Invoice $1,250.00
1 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
Clerk- Treasurer