248991 08/26/15 ,CSN .
�� "' CITY OF CARMEL, INDIANA VENDOR: 00351006
® i' ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $"""""""239.19"
?� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 248991
*,rro,;�� CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 6243 18.69 POSTAGE
1110 4345002 33010 6243 220.50 SILVER STICKER BADGE
Invoice
�4�6�loAnil. DATE INVOICE#
armel,IN 46032-1215
PRES RFORMANCE II, INC. G 317/848.2950 8/14/2015 6243
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
Carmel Police Dept. Delivered 8/14/14 to Ann Gallagher
3 Civic Square
Carmel IN. 46032
Attn: Teresa Anderson
P.O. NUMBER TERMS REP DATE SHIP VIA
33010 Net 30 BAS 8/14/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Junior Carmel Police Officer Decals 3,150 0.07 220.50
I Shipping Charge 1 18.69 18.69
1)
U
U
Thank you-It's always a pleasure working with you!
Total $239.19
Make all checks payable to Prestige Performance Il, Inc.
A Finance Charge of 1.5% (18%APR)will be assessed on unpaid balances beyond established terms.
INDIANA RETAIL TAX EXEMPT PAGE
City of
Carmel. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Ai
FEDERAL EXCISE TAX EXEMPT m0g0
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
71W2015
PF@0099 Irtc'11764M68DN G II, Inc. Carmol Pollco Doadmont
Bab simpon SHIP 3 Civic Squ
VENDOR
John I trwi$ TO CwmGI, IN
Carmol, IN 4I (317)671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTIT�Ys� �gI UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-0.02
3000 Each silver sticker baftos-individually cut $0.07 5290.00
Bub!Total: $290.00
s.a
t
(011))
-FIL
Send Invoice To:
Camel Pollco Dop 2dMont
Attn: Pat Young
3 Chic Squm
CaIMG1, IN Oma PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT Q'I0.0
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THF- PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CE �FyTHAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APP RI ION SU�.O'PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ! �e
SHIPPING LABELS. ChlQQ lelg
Pollco
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
d J®�® CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.-_^___-..WARRANT
ALLOWED 20
1N THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
20
...................... _
Signature
....................... -.._.............-...., .... .._-..........-._.,.-- .......................-.
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))
08/14/15 6243 shipping charges $18.69
08/14/15 6243 $220.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance II, Inc.
Barb Simpson IN SUM OF $
326 John Street
Carmel, IN 46032
$239.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 6243 43-421.00 $18.69 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
33010 6243 43-450.02 $220.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 20, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund