257001 03/31/16 0 CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE 11 INC CHECK AMOUNT: $*****4,956.97*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 257001
CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 6364 4,330.63 ECONOMIC DEVELOPMENT
1203 4359300 6374 626.34 ECONOMIC DEVELOPMENT
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))
03/22/16 6374 $626.34
1203 101
03/22/16 6364 $4,330.63
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 2C
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
PRESTIGE PERFORMANCE II INC ALLOWED 20
326 JOHN STREET IN SUM OF$
CARMEL, IN 46032
$4,956.97
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.,
6374 43-593.00 $626.34 1 hereby certify that the attached invoice(s), or
1203 101
6364 43-593.00 $4,330.63 bill(s) is (are)true and correct and that the
1203 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 30, 2016
i
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II,INC. 317/848.2950 3/22/2016 6364
Promotional Marketing&Corporate Apparel Fax 3171848.0911
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Atm:Candy Martin
P.O.NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 3/15/2016 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Custom Slingrip Band&Card 2,000 2.15 4,300.00
Shipping Charge 1 30.63 30.63
Thank you-It's always a pleasure working with you!
Total $4,330.63
Make all checks payable to Prestige Performance Il,Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.
Invoice
326 John St. DATE INVOICE#
4Carmel,IN 46032-1215
PRIES FO II, INC. 317/848.2950 3/22/2016 6374
romotional 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: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 3/22/2016 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Red Foldable Totes Bags 227 2.35 533.45
Shipping Charge 1 92.89 92.89
All work is complete!
Thank you for the order... Total $626.34
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.