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Home My WebLink About238483 10/21/14 ♦y d_51\f / � CITY OF CARMEL, INDIANA VENDOR: 00351006 l ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****3,159.16* i ;;�; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 238483 9•��iON`�,� CARMEL IN 46032 CHECK DATE: 10/21114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 6047 1,935.10 ECONOMIC DEVELOPMENT 1203 4359300 6076 1,224.06 ECONOMIC DEVELOPMENT Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 PRES ®R�IIFO�RnMANCE II, INC. 317/848.2950 10/17/2014 6047 romoonal Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered Partial 10/14/14-Blue&Green Dept. of Community Relations Balance Due 10/22/14-Black-Orange-Red One Civic Square Carmel IN. 46032 Attn:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Mayor Pens Net 30 BAS 10/16/2014 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Stratus Stylus/Pen with Carmel Indiana Imprint 5,000 0.37 1,850.00 Shipping Charge 1 85.10 85.10 Thank you-It's always a pleasure working with you! Total $1,935.10 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. Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 PRIES RFORMANCE II, INC. 317/848.2950 10/14/2014 6076 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:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Mayor Pens Net 30 BAS 10/14/2014 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Pens-Black Barrels-Four Assorted Trim Colors(Arts 4,000 0.29 1,160.00 &Design District Imprint) Shipping Charge 1 64.06 64.06 Thank you-It's always a pleasure working with you! Total $1,224.06 Make all checks payable to Prestige Performance II, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER NO. WARRANT NO. ALLOWED 2C Prestige Performance II, Inc. IN SUM OF$ 326 John Street Carmel, IN 46032 $3,159.16 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 6076 43-593.00 $1,224.06 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 6047 43-593.00 $1,935.10 materials or services itemized thereon for which charge is made were ordered and received except Friday,October 17,2014 Director,Codmunity 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)) 10/14/14 6076 $1,224.06 10/17/14 6047 $1,935.10 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