HomeMy WebLinkAbout234951 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00351006
(; �l ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,968.68•
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 234951
CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 5999 2,968.68 FESTIVAL COMMUNITY EV
I
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIES RFORMANCE II, INC. 317/848.2950 7/7/2014 5999
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel sA 1E
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
CarmelFest Net 30 BAS 6/27/2014 Fed X-Ground
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Budget Fanny Packs-Assorted Colors 500 2.45 1,225.00
Set Up Charge 1 45.00 45.00
Slim-Sleek Waist Pack-Black 500 2.75 1,375.00
Set Up Charge 1 45.00 45.00
Shipping Charge 1 278.68 278.68
Thank you-It's always a pleasure working with you!
Total $2,968.68
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established
terms.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance II, Inc.
IN SUM OF$
326 John Street
Carmel, IN 46032
$2,968.68
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 5999 43-590.03 $2,968.68. 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
Thursday,July 10,2014
Director, Comm nity 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))
07/07/14 5999 $2,968.68
I 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