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HomeMy WebLinkAbout255301 02/09/16 4y Coq*f CITY OF CARMEL, INDIANA VENDOR: 00351006 I; ® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****6,069.24* CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 255301 gy�TON CARMEL IN 46032 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 33438 6321 6,069.24 SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 PRESTIGE PERFORMANCE II INC 326 JOHN STREET IN SUM OF$ CARMEL, IN 46032 $6,069.24 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; 33438 I 6321 I 43-593.00 I $6,069.24 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 Wednesday, February 03,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 PRIESRFORMANCE II, INC. 317/848.2950 12/14/2015 6321 Promotional Marketing&Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 1/21/16 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 12/31/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Foldable Totes-Two Location Imprint-Assorted 2,273 2.35 5,341.55 Colors 223-Red 650-Royal 650-Green 750-Black=2273 Set Up Charge 2 50.00 100.00 Color Wash Charge 2 50.00 100.00 Shipping Charge 1 527.69 527.69 227/Backordered Red Totes To Follow Thank you for your business. Tota $6,069.24 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.