HomeMy WebLinkAbout259156 05/31/16 0Jy t. CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****4,180.16*
r. i=�; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 259156
9M��TON�� CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 6389 824.58 CRC FESTIVALS
1203 4359300 6400 713.88 ECONOMIC DEVELOPMENT
1203 4359300 6431 2,137.50 ECONOMIC DEVELOPMENT
1203 4359300 6432 504.20 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
326 JOHN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$824.58 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6389 3-670.08 $824.58 1 hereby certify that the attached invoice(s),or 5/17/16 6389 $824.58
854 854 854 854
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, May 18,2016
t
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIESRFORMANCE II, INC. 317/848.2950 5/17/2016 6389
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel-Arts&Design District Delivered 5/11 -303
30 West Main St. Delivered 5/17-47
Carmel IN. 46032 Attn: Stephanie Marshall
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 5/17/2016 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Paint Brush Pens-Art on Canvas Imprint(Assorted 350 2.22 777.00
Colors)
Shipping Charge 1 47.58 47.58
ExamptSales Tax 0.00% 0.00
Thank you-It's always a pleasure working with you!
Total $824.58
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC
326 JOHN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$504.20 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6432 43-593.00 $504.20 1 hereby certify that the attached invoice(s),or 5/20/16 6432 $504.20
1203 101 1203 101
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
Tuesday, May 24,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRESRFORMANCE II, INC. 317/848.2950 5/20/2016 6432
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: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 5/19/2016 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
White Gloss Euro Totes -Carmel Seal Imprint 500 0.84 420.00
(13"10"X5")
Shipping Charge 84.20 84.20
Thank you-It's always a pleasure working with you!
Total $504.20
Make all checks payable to Prestige Performance.11, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
326 JOHN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,137.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6431 43-593.00 $2,137.50 1 hereby certify that the attached invoice(s),or 5/24/16 6431 $2,137.50
1203 101 1203 101
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
Thursday, May 26,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIES RaOR ANCE II, INC. 317/848.2950 5/24/2016 6431
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Inside Delivery
Dept. of Community Relations
One Civic Square
Carmel IN. 46032
Attn: Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 5/25/2016 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Carmel Stone Coasters Set 4/Boxed 225 9.50 2,137.50
Memorial Day- Remember Our Troops&Their Families...
Total $2,137.50
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
326 JOHN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$713.88 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6400 43-593.00 $713.88 1 hereby certify that the attached invoice(s),or 5/9/16 6400 $713.88
1203 101 1203 101
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, May 18,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II, INC. 317/846.2950 5/9/2016 6400
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:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 5/6/2016 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Custom Slinggrip&Card 273 2.56 698.88
Shipping Charge 1 15.00 15.00
Thank you for your business.
Total $713.88
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.