HomeMy WebLinkAbout237511 09/23/14 ��..4: `
CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******498,00*
s. _�; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 237511
+,,,�T N�� CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 6048 498.00 PROMOTIONAL FUNDS
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II, INC. 317/848.2950 9/12/2014 6048
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Delivered 9/12/14
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
Mayor Pens Net 30 BAS 9/5/2014 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
City of Carmel Blue Ballpoint Pens With Gold Accents 175 2.40 420.00
Set Up Charge 1 40.00 40.00
Inbound UPS Shipping Charge 1 38.00 38.00
God Bless America&Our Troops
Total $498.00
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established
terms.
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance II, Inc.
IN SUM OF$
326 John Street
Carmel, IN 46032
$498.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 6048 43-551.00 $498.00 1 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
Monday, September 22, 2014
Mayor
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))
09/12/14 6048 $498.00
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
20Clerk-Treasurer