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HomeMy WebLinkAbout222547 07/30/2013 ,.f CITY OF CARMEL, INDIANA VENDOR: 359262 Page 1 of 1 `4 ONE CIVIC SQUARE PREVAIL,INC CARMEL, INDIANA 46032 1100 S 9TH STREET,#100 CHECK AMOUNT: $1,250.00 NOBLESVILLE IN 46060 CHECK NUMBER: 222547 CHECK DATE: 7130/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1, 250 . 00 FESTIVAL/COMMUNITY EV PR. E vAiL Advocatirtg for Victims of Crime and Abuse INVOICE Invoice Date: May 18, 2013 Invoice number: 2013GALA002 City Carmel Sharon Kibbe skibbe @carmel.in.gov Program: Prevail's 2013 Signature Gala Description of Services: Table Sponsorship Total Amount Due: $1,250.00 CHECK MADE PAYABLE TO: Prevail, Inc. Attn: Natasha Robinson 1100 South 9th Street, Suite 100 Noblesville, IN 46060 Telephone: 317.773.6942 Fax: 317.776.3448 Questions: Natasha Robinson natasha 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 I I 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 Friday, July 26, 2013 Director, Community Relations/Economic Development 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)) 05/18/13 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