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Home My WebLink About238912 11/05/14 s G�q CITY OF CARMEL, INDIANA VENDOR: 00351006 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,422.02* f ?� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 238912 9MiruN-uo• CARMEL IN 46032 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 6066 473.63 SPECIAL PROJECTS 854 5023990 6078 733.93 OTHER EXPENSES 1203 4359000 6083 1,214.46 SPECIAL PROJECTS ----------- Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 FRES RFORMANCE II, INC. 317/848.2950 10/23/2014 6066 Promotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 10/23/14 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Sharon Kibbe P.O. NUMBER TERMS REP DATE SHIP VIA Mayor Pins Net 30 BAS 10/23/2014 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT City of Carmel Lapel Pin 300 1.50 450.00 Shipping Charge 1 23.63 23.63 J f Thank you-It's always a pleasure working with you! Total $473.63 Make all checks payable to Prestige Performance Il, 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 10/29/2014 6083 Promotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 10/29/14 Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn:Nancy Heck P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 10/29/2014 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT American Flag Lapel Pin 500 2.38 1,190.00 Shipping Charge 1 24.46 24.46 Thank you-It's always a pleasure working with you! � Total $1,214.46 Make all checks payable to Prestige Performance II, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER NO. WARRANT NO. ALLOWED 20 Prestige Performance II, Inc. IN SUM OF$ 326 John Street Carmel, IN 46032 $1,688.09 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members ' 1203 6066 43-590.00 $473.63 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 6083 43-590.00 $1,214.46 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 03,2014 L Director,Community Relations/Economi Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) 10/23/14 6066 $473.63 10/29/14 6083 $1,214.46 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 Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 PRES RFORMANCE II, INC. 317/848.2950 10/24/2014 6078 Promotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 10/24/14 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Melanie Lentz P.O. NUMBER TERMS REP DATE SHIP VIA Veterans Mug Net 30 BAS 10/24/2014 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Steel City Veterans Mug with 2/Color Imprint 103 6.40 659.20 Shipping Charge 1 74.73 74.73 I Thank you-It's always a pleasure working with you! Total $733.93 Make all checks payable to Prestige Performance ll, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER NO. WARRANT NO. Prestige Performance II, Inc. ALLOWED 20 IN SUM OF$ 326 John Street Carmel, IN 46032 $733.93 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 8b4 I 6078 I Veterans Day Ceremony I $733.93 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 P Monday, November 03,2014 Director, Community 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/24/14 6078 $733.93 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