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Home My WebLink About169585 03/04/2009 ,F CITY OF CARMEL, INDIANA VENDOR: 00353370 Page 1 of 1 w ONE CIVIC SQUARE PRIMELIFE ENRICHMENT INC CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 ATM LIFE'S A JOURNEY 1078 THIRD AVE Sw CHECK NUMBER: 169585 CARMEL IN 46032 CHECK DATE: 3!4/2009 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 1,000.00 FESTIVAL /COMMUNIT'Y EV Jo i s r z o `f 3 C� 31 1 6" �.J Li Journe Pas'sport to the Serengeti suppo Kilimanjaro $7,500 Presentin Sponsor J g Corporate listing on media /event materials o Two priority tables of eight Inside, Front Cover Full page color ad in program o Prominent Event Signage Three months Newsletter Recognition a One Year Linkage to event sponsor website Media Acknowledgement cl Materials on -site .at PLE for three months A Serengeti $4,000'Sponsor .O Corporate listing on all media /event materials o Priority table of eight Full page color ad in program o Prominent Event Signage o Newsletter Recognition 0 Logo identification on website o Media Acknowledgement n� r� i r Tanzania $2,000. Sponsor y,�4 Corporate listing on media /event materials c Priority table of eight u 1/2 page B W ad Prominent Event Signage o Logo identification on website c Media Acknowledgement �V 1 i Corporate T -able fo ht l 000 -,U 4 Table -top signage o Program Listing& Business Card Ad fi,`' V Program Full Page Color Ad f t st confirmatio g ook .f rst come Advertising Back Cover $350 o ered on a fi/ i $250 color Full Page B W Ad $150 black white 1/2 Page Ad $100 black white Quarter Page /Business Card Ad $75 black white Combined donation based ads are welcomed from PLE Members and program participants. The deadline for submission of camera -ready art to be included in the program booklet is 4101109. (Please see "Ad Spec Sheet" for details.) Additional Ways to pp Support PL o. Donate Merchandi se for the Sp Silent Auction D Make a T ax Deducti C' ash Dnatl 04 1 PrescribAy State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 3/2/09 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 PrimeLife Enrichment, Inc. Purchase Order No. Attn: Life's a Journey Terms 1078 Third Ave SW Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 2/09 Stmt Table for 8 at event —Aril 25 2009 $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. _,3/2/09 ALLOWED 20 PrimeLife Enrichment, Inc. IN SUM OF Attn: Life's a journey 1078 Third Ave SW Carmel IN 46032 1,000.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival Community Events Board Members PO# EP or EPT. INVOICE NO. ACCT #!TITLE AMOUNT D I hereby certify that the attached invoice(s), or Stmt 4359003 $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 ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund