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Home My WebLink About235996 08/13/14 Jy CITY OF CARMEL, INDIANA VENDOR: 00351006 ONE CIVIC SQUARE PRESTIGE PERFORMANCE 11 INC CHECK AMOUNT: $*****1,838.00* :� i=� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 235996 <,,`_,�, CARMEL IN 46032 . CHECK DATE: 08/13/14 gtOil DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 6023 650.00 ECONOMIC DEVELOPMENT 1203 4359300 6025 1,188.00 ECONOMIC DEVELOPMENT Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 43 ��M�ANCE II, INC. 317/848.2950 8/6/2014 6025 romoonal Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Same Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Nancy Heck P.O. NUMBER TERMS REP DATE SHIP VIA #31BITES Net 30 BAS 8/5/2014 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT #31BITES Orange Pulse Flashing Bracelets 495 2.40 1,188.00 Thank you for your business. Total $1,188.00 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. Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 PRES RFORMANCE II, INC. 317/848.2950 7/31/2014 6023 Promotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 7/30/14 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn.Nancy Heck P.O. NUMBER TERMS REP DATE SHIP VIA #31BITES Net 30 BAS 7/30/2014 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT Orange Pulse Silicone Flashing Bracelets 250 2.60 650.00 Thank you-It's always a pleasure working with you! Total $650.00 Make all checks payable to Prestige Performance II, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER_ NO. WARRANT NO. ALLOWED 20 Prestige Performance II, Inc. IN SUM OF$ 326 John Street Carmel, IN 46032 $1,838.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT=LE Board Members r 1203 6023 43-593.00 $650.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 6025 43-593.00 $1,188.00 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 11,2014 Director,dommunity 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 bF 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 i i i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/31/14 6023 $650.00 08/06/14 6025 $1,188.00 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