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HomeMy WebLinkAbout256492 03/15/16 �°�BAN4 /` ;�� CITY OF CARMEL, INDIANA VENDOR: 00351006 ® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******126.83* �• =a; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 256492 'M�TON.�. CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239099 6357 126.83 OTHER MISCELLANOUS Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. . Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/03/16 6357 $126.83 1203 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 4PRES3OnFO�RnMANCEII, INC. 317/848.2950 3/3/2016 6357 romoonal Marketing&Corporate Apparel Fax 3171848.0911 BILL TO SHIP TO City Of Carmel Same Office of the Mayor One Civic Square Carmel IN. 46032 Attn: Sharon Kibbe P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 2/23/2016 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Clear Lapel Pin Boxes 200 0.60 120.00 Shipping Charge 1 6.83 6.83 Thank you-It's always a pleasure working with you! Total $126.83 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.