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