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HomeMy WebLinkAbout211429 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359262 Page 1 of 1 ONE CIVIC SQUARE PREVAIL, INC CHECK AMOUNT: $1,250.00 o CARMEL, INDIANA 46032 1100 S 9TH STREET,#100 NOBLESVILLE IN 46060 CHECK NUMBER: 211429 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1, 250 . 00 FESTIVAL/COMMUNITY EV -RE Ai Advocating for Victims of Crime INVOICE Invoice Date: July 16, 2012 City of Carmel Attention: Sharon Kibbe One Civic Square Carmel, IN 46032 Program: Prevail Goes "Once Upon a Time" Gala 2012 Description of Services: Glass Slipper (Table) Sponsor Total Amount Due: $1,250 for one table of ten guests CHECK MADE PAYABLE TO: Prevail, Inc. 1100 South 9th Street, Suite 100 Noblesville, IN 46060 Telephone: 317.773.6942 Fax: 317.776.3448 Questions: Natasha Engle nengle(@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 Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Invoice 43-590.03 $1,250.00_ I 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 Wednesday, July 25, 2012 Community Relations ,n 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)) 07/16/12 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