HomeMy WebLinkAbout253741 01/22/16 0a°�'4�qM
J`/ CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****1,963.58*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 253741
a CARMEL IN 46032 CHECK DATE: 01/22/16
V,�/(TON G�`
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33438 6297 1,963.58 SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 2C
PRESTIGE PERFORMANCE II INC
326 JOHN STREET
IN SUM OF$
CARMEL, IN 46032
$1,963.58
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT '� Board Member'
33438 I 6297 I 43-593.00 I $1,963.5$ I hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior Year 1.
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
Tuesday,January 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II, INC. 3171848.2950 12/14/2015 6297
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 11/13/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Ice Scrapers-Full Color-2 Sides 946 1.73 1,636.58
Set Up Charge 2 50.00 100.00
Shipping Charge 1 227.00 227.00
God Bless America&Our Troops
Total $1,963.58
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.