246944 06/30/1 5 a`�' F - CITY OF CARMEL, INDIANA VENDOR: 00351006
® it ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $""" —340.38'
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 246944
'+7,��oH-�ar' CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 6211 340.38 ARTS DISTRICT FESTIVA
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIES RFORMANCE II, INC. 3171848.2950 6/15/2015 6211
Promotional Marketing 8 Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Delivered 06/16/15
Dept. of Community Relations
One Civic Square
Carmel IN. 46032
Attn: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 6/15/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Carmel Youth Council Short Sleeve Royal Shirts/ 31 10.98 340.38
Personalized
Free Shipping 0.00 0.00
Thank you- It's always a pleasure working with you!
Total $340.38
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.
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))
06/15/15 6211 $340.38
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance II, Inc.
IN SUM OF $
326 John Street
Carmel, IN 46032
$340.38
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 6211 I Mayor's Youth Council I $340.38 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
Mond y,June 29,2015
Director, Community Relations/Econo dre Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund