162931 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359262 Page 1 of 1
ONE CIVIC SQUARE PREVAIL, INC
CARMEL, INDIANA 46032 1100 S 9TH STREET #100
CHECK AMOUNT: $1,000.00
NOBLESVILLE IN 46060 CHECK NUMBER: 162931
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 1,000.00 SPECIAL PROJECTS
i
Vict Advocating for
imuof Crime
Prevail, Inc. of Hamilton County STATEMENT w1
DATE: AUGUST 12, 2008
1100 l Ninth Street, Noblesville, IN 46060
Phone 317-773-6942 Fax 317-776-3448
judi@pre°aihnc.com
o|u 01.N ol'Carnicl comMcwrS Preva isa 50
TO The Federal 0#is 35'168186*
Clerk rnasonr,mn=
oo, Civic ev"^n
3"' Floor
Cannel, IN 46032
DATE DESCRIPTION BALANCE AMOUNT
Aug 5, 2008 Prevail Reds, Whites Et Blues table sponsorship $1,000.00 $1,000.00
CURRENT 1-30 DAYS 31-60 DAYS 61-90 DAYS OVER 90 DAYS AMOUNT DUE
PAST DUE PAST DUE PAST DUE PAST DUE
THANKS CITY opcAxwcL FOR YOUR PARTICIPAT wc
REMITTANCE APPRECIATE /r VERY MUCH AND LOOK FORWARD ro
SEEING YOU »r THE EVENT nw AUG z*r*
Date
Amount Due
Make all checks pa m
Amount Enclosed pre.m/, Inc. of Hamilton Co Thank y ou for y our
Support
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
•a' /18/08 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
Prevail, Inc. of Hamilton County Purchase Order No.
1110 S. Ninth Street Terms
Noblesville IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/08 #1 Prevail Reds Whites Blues table sponsorship 1 000.00
Total $1,000.00
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
VOUCHER NO. WARRANT NO.
8/18/08
f ALLOWED 20
Prevail. Inc. of Hamilton County IN SUM OF
1100 S. Ninth St.
Noblesville IN 46060
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4359000
Special Projects
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
#1 4359000 1 000.00 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
20
Si a re r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund