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243794 03/31/15 4'p}� CITY OF CARMEL, INDIANA VENDOR: 00351006 j; l ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $"`"`2,400.00' CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 243794 9�'dr'6N.�.?Q9 CARMEL IN 46032 CHECK DATE:, 03131/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 6177 2,400.00 ECONOMIC DEVELOPMENT Ii Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 JPREStFO�RnMANCE II, INC. 317/848.2950 3/25/2015 6177 romoonal Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 03/24/15 Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn:Melanie Lentz P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 3/24/2015 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT #31 BITES Orange Pulse Flashing Bracelets 1,000 2.40 2,400.00 19 cc 15�-C/o f-\ v f-(& Thank you-It's always a pleasure working with you! Total $2,400.00 Make all checks payable to Prestige Performance II, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER NO. WARRANT NO. Prestige Performance II, Inc. ALLOWED 20 IN SUM OF$ 326 John Street Carmel, IN 46032 $2,400.00 I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 I 6177 I 43-593.00 I $2,400.00 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, Mar 30,2015 Director,Commu 'y 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)) 03/25/15 6177 $2,400.00 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