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