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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.