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.