HomeMy WebLinkAbout253458 01/15/16 ��p' CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,180.12`
r r° CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 253458
•ii
''roN CARMEL IN 46032 - CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33438 6319 2,180.12 SUPPLIES
VOUCHER NO. WARRANT NO.
PRESTIGE PERFORMANCE II INC ALLOWED 20
326 JOHN STREET IN SUM OF$
CARMEL, IN 46032
$2,180.12
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
33438 I 6319 I 43-593.00 I $2,180.12 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior Year
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
Saturday,January 09, 2016
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 12/14/2015 6319
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Cannel Same.
Dept.of Community Relations
One Civic Square
Carmel 1N. 46032
Attn: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 12/21/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Ballpoint/Stylus Pens(Assorted Colors) 5,000 0.42 2,100.00
Shipping Charge 1 80.12 80.12
U
Best Wishes For A Happy Holiday Season!
Total $2,180.12
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.