252099 1 2/02/1 5 f C1q
CITY OF CARMEL, INDIANA VENDOR: 00351006
�'/ �, ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****5,326.82*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 252099
9M�«oN�'r CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 6295 5,326.82 ECONOMIC DEVELOPMENT
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II, INC. 317/848.2950 11/19/2015 6295
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Delivered 11/17/15
Dept. of Community Relations
One Civic Square
Carmel IN. 46032
Attn: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 11/17/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE .AMOUNT
Acrylic Texting Gloves-Assorted Colors With Carmel 3,495 1.47 5,137.65
Imprint
Set Up Charge 1 65.00 65.00
15%Credit Allowance For Green Gloves 1 -55.00 -55.00
Shipping Charge 1 179.17 179.17
All work is complete!
Thank you for the order... Total $5,326.82
Make all checks payable to Prestige Performance ll, Inc.
A Finance Charge of 1.5% (18%APR)will be assessed on unpaid balances beyond established
terms.
VOUCHER NO. WARRANT NO.
Prestige Performance II, Inc. ALLOWED 20
IN SUM OF$
I
326 John Street
I
Carmel, IN 46032
$5,326.82
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT ' Board Members
1203 I 6295 I 43-593.00 I $5,326.82; 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 except
Monday, November 30,2015
n
Director, C munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
11/19/15 6295 $5,326.82
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