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251697 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 00351006 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: S"""3,123.28' CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 251697 (9, CARMEL IN 46032 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 6278 2,223.28 SPECIAL PROJECTS 854 367005 6278 900.00 VETERANS DAY CEREMONY Invoice 326 John St. DATE INVOICE# Carmel.IN 46032-1215 4PFRIE-SjRnF(0��R�MANCE II, INC. 317/848.295011/10/2015627$ romotonal Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 11/06/15 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 11/4/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Fleece Travel Blanket-Navy Carmel Veteran Imprint 217 13.18 2,860.06 Shipping Charge 1 263.22 263.22 CA 2 2- CSV -4o - rte ii i PrDJ F cts All work is complete! Thank you for the order... Total $3,123.28 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. 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)) 11/10/15 6278 $2,223.28 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. IN SUM OF $ 326 John Street Carmel, IN 46032 $2,223.28 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 6278 I 43-590.00 I $2,223.28_ 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, November 16, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice 326 John St. DATE INVOICE# Carmel.IN 46032-1215 PRIES RFORMANCE II, INC. 317/848.2950 11/10/2015 6278 Promotional Marketing 8 Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Cannel Delivered 11/06/15 Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 11/4/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Fleece Travel Blanket-Navy Cannel Veteran Imprint 217 13.18 2,860.06 Shipping Charge 1 263.22 263.22 C � 'g22Z , z C IS ( PCD- urs `t-�5y jet �S �J All work is complete! �Ot10 Thank you for the order... $3,123.28 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. 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)) 11/10/15 6278 $900.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Prestige Performance II, Inc. IN SUM OF $ 326 John Street Carmel, IN 46032 $900.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Day y $ 854 6278 900.00 Veterans Da Ceremony 1 hereby certify that the attached invoice(s), or I I 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, November 16, 2015 Director, Community Relations/Econ mic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund