HomeMy WebLinkAbout253184 01/11/16 I
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CITY OF CARMEL, INDIANA VENDOR: 00351006
® `;� ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****6,160.00*
=Q' CARMEL, INDIANA 46032 I 326 JOHN STREET CHECK NUMBER: 253184
M,TON�` CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33438 6317 3,505.00 SUPPLIES
1203 R4359300 33438 6318 2,655.00 SUPPLIES
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Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II, INC. 317/848.2950 12/14/2015 6318
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O! NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 12/21/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Lens Cloth-Full Color/2 Side Imprint 2,500 1.03 2,575.00
Shipping Charge 1 80.00 80.00
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ESTIMATED INVOICE
Total $2,655.00
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.
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i Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RF RRMANCE II, INC. 317/848.2950 12/14/2015 6317
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Same
Dept. of Community Relations
One Civic Square
Carmel IN. 46032
Attn: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 12/18/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Full Color Nail Files 2,500 1.39 3,475.00
Shipping Charge 1 30.00 30.00
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ESTIMATED INVOICE
� Total $3,505.00
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.
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/14/15 6318 $2,655.00
1203 101
12/14/15 6317 $3,505.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PRESTIGE PERFORMANCE II INC
326 JOHN STREET IN SUM OF$
CARMEL, IN 46032
$6,160.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33438 6318 43-593.00 $2,655.00 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior.Year
33438 6317 43-593.00 $3,505.00 bill(s) is (are)true and correct and that the
1203 Encumbered 101 Prior Year
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, January 03,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund