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Home My WebLink About241578 01/27/15 y u'�,A+. CITY OF CARMEL, INDIANA VENDOR: 00351006 ® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $****13,261.94* CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 241578 ?.y�TON��?' CARMEL IN 46032 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 32128 6119 1,100.00 SUPPLIES FOR ECON DEV 1203 R4359300 32128 6120 3,575.33 SUPPLIES FOR ECON DEV 1203 R4359300 32128 6122 7,228.73 SUPPLIES FOR ECON DEV 1203 R4359300 32128 6130 726.84 SUPPLIES FOR ECON DEV 1203. R4359300 32128 6131 631.04 SUPPLIES FOR ECON DEV Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 PRES411RIFOR II, INC. 317/848.2950 1/13/2015 6119 romotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 01/13/15 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 1/13/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT City of Carmel Coaster Sets(Sets of 4)Full Color- 100 11.00 1,100.00 Square Thank you-It's always a pleasure working with you! Total $1,100.00 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 1/21/2015 6120 Promotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 01/21/15 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Full Color-T'Nail Files(25/Per Poly Bag) 2,500 1.39 3,475.00 Set Up Charge 1 75.00 75.00 Shipping Charge 1 25.33 25.33 Visit Us On The Web:www.prestige2online.com Thank You&We Appreciate Your Business Total $3,575.33 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 1/21/2015 6122 Promotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 01/16/15 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Fold Up Totes-Assorted Colors-2/Location Imprint 2,499 2.65 6,622.35 Set Up Charge 2 50.00 100.00 Shipping Charge 1 506.38 506.38 Thank you-It's always a pleasure working with you! Total $7,228.73 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. 0�.OaZANCE II, INC. 317/848.2950 1/14/2015 6130 moal Marketing&Corporate Apparel Fax 3171848.0911 BILL TO SHIP TO City Of Carmel Delivered 01/08/15 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 1/6/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Midnight Blue Noble Glass Mug-Metallic Gold Imprint 79 7.54 505.66 &Halo Set Up Charge 1 50.00 50.00 Shipping Charge 1 81.18 81.18 Thank you-It's always a pleasure working with you! Total $726.84 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 IRE ®RMROMR�MANCE II, INC. 317/648.29501/14/2015 6131 rmonal Marketing&Corporate Apparel Fax 3171846.0911 BILL TO' SHIP TO City Of Carmel Delivered 01/08/15 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 1/6/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Midnight Blue Glass Coffee Mug-Metallic Gold 68 7.59 516.12 " Imprint&Halo Set Up Charge 1 50.00 50.00 Shipping Charge 1 64.92 64.92 Thank you-It's always a pleasure working with you! Total $631.04 Make all checks payable to Prestige Performance II, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER NO. WARRANT NO. Prestige Performance II, Inc. ALLOWED 20 IN SUM OF$ 326 John Street Carmel, IN 46032 $13,261.94 ON ACCOUNT OF APPROPRIATION FOR 1 Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members 32128 6119 43-593.00 $1,100.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32128 6130 43-593.00 $726.84 materials or services itemized thereon for 32128 6131 43-593.00 $631.04 which charge is made were ordered and 32128 6120 43-593.00 $3,575.33 received except 32128 6122 43-593.00 $7,228.73 Monday,January 26,2015 Director,CommunQ Relations/Economic Development Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund P i i 1 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 0 i 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 Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/15 6119 $1,100.00 01/14/15 6130 $726.84 01/14/15 6131 $631.04 01/21/15 6120 $3,575.33 01/21/15 6122 $7,228.73 s i 1 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