HomeMy WebLinkAbout255953 03/01/16 `' ���� CITY OF CARMEL, INDIANA VENDOR: 00351006
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.(; ® '.,• ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,824.88*
:. =Q; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 255953
9,M/[TON.cp�� CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33438 6323 1,304.00 SUPPLIES
1203 4359300 6342 1,520.88 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO.
PRESTIGE PERFORMANCE II INC ALLOWED 20
326 JOHN STREET ,
IN SUM OF$
i
CARMEL, IN 46032
i
$1,304.00 I
,I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations `
I
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT ' Board Member:
33438 I 6323 I 43-593.00 I $1,304.00 I hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior Year
bill(s) is (are)true and correct and that the
1 materials or services itemized thereon for
I
which charge is made were ordered and
received except
Wednesday, February 24, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II, INC. 317/848.2950 12/15/2015 6323
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:Kelli Prader
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 12/28/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Terra Bella Collection Mug.-Caffeine Trail Imprint 275 3.40 935.00
Credit Allowance 5 -3.40 -17.00
Set Up Charge 2 50.00 100.00
Shipping Charge 1 286.00 286.00
All work is complete!
Thank you for the order... Total $1,304.00
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established
terms.
VOUCHER NO. WARRANT NO.
PRESTIGE PERFORMANCE II INC ALLOWED 20
326 JOHN STREET IN SUM OF$
CARMEL, IN 46032
$1,520.88 !
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT j Board Member
I 6342 I 43-593.00 I $1,520.88
1203 101 1 hereby certify that the attached invoice(s), or
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 17, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
326 John St: DATE INVOICE#
Carmel,-IN 46032-1215. .
PRES RFORMANGE ll, INC. - 317/8482950 : 2/8/2016 6342
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:Kelli Prader..
-P.O: NUMBER TERMS . REP DATE SHIP. VIA
Net 36
BAS 2/3/2016 : UPS
DESCRIPTION: QUANTITY UNIT PRICE: AMOUNT:
Terra Bella Collection.Mug Caffeine TraiUmprint ---303 3:96. 1,199:88
Credit Allowance For.Sample Mugs - 4 ---3.96 -15;84
Repeat Set Up Charge 1 : : 25.00. 25.00
Shipping.Charge:. 1 3.11.84 31-1.84 . .
9
435A360--
. . . .
All work is complete!
-Thank you for the order:.: . : TOtaI $1;520:88
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.