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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 Thank you for being part of our event? 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