Loading...
HomeMy WebLinkAbout255953 03/01/16 `' ���� CITY OF CARMEL, INDIANA VENDOR: 00351006 4 h\ .(; ® '.,• 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.