HomeMy WebLinkAbout236508 08/27/14 \� CITY OF CARMEL, INDIANA VENDOR: 00351006
;;• ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,388.00*
f�` ,?�; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 236508
9.y��TON�, CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 6028 2,388.00 ECONOMIC DEVELOPMENT
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIES RFORMANCE II, INC. 317/848.2950 8/11/2014 6028
Promotional 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 8/11/2014 Inside Delivery
I
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
#3 MITES Orange Pulse Flashing Bracelets 995 2.40 2,388.00
Thank you-It's always a pleasure working with you!
Total $2,388.00
Make all checks payable to Prestige Performance ll, Inc.
A Finance Charge of 1.5% (18%APR)will be assessed on unpaid balances beyond established
terms.
I
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Prestige Performance II, Inc.
IN SUM OF$
326 John Street
Carmel, IN 46032
$2,388.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 6028 43-593.00 $2,388.00
I hereby certify that the attached invoice(s), or
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
Monday,August 25,2014
Director,Co munity 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))
08/11/14 6028 $2,388.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
, 20
Clerk-Treasurer