HomeMy WebLinkAbout244323 04/15/15 1y y1 C�q�R
CITY OF CARMEL, INDIANA VENDOR: 00351006
jg ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $""'3,733,30'
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 244323
9M�TON ?O CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 6108 4.81 ECONOMIC DEVELOPMENT
1203 R4359300 32128 6108 3,728.49 SUPPLIES FOR ECON DEV
Invoice
326 John St. DATE', INVOICE#
Carmel,IN 46032-1215
IPRES -OORMANCE II, INC. 317/848.2950 4/7/2015 6108
al Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Delivered 04/02/15
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 4/15/2015 Fed X-Ground
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Custom 42"Auto Open/Close Full Color Umbrella 100 36.00 3,600.00
Shipping Charge 1 133.30 133.30
Thank you-It's always a pleasure working with you!
Total $3,733.30
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5% (18%APR)will be assessed on unpaid balances beyond established
terms.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance II, Inc.
IN SUM OF$
326 John Street
Carmel, IN 46032
$3,733.30
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32128 6108 43-593.00 $3,728.49 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 6108 43-593.00 $4.81
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 13,2015
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/07/15 6108 $3,728.49
04/07/15 6108 $4.81
d
i
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