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HomeMy WebLinkAbout300209 07/12/16 %'��p''f• CITY OF CARMEL, INDIANA VENDOR: 0035,1006 ® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,202.24* CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 300209 CARMEL IN 46032 „oN�• CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 33438 63242 1,785.00 SUPPLIES 854 367006 6458 417.24 MAYOR'S YOUTH COUNCIL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 326 JOHN STREET IN SUM OF$ 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. $417.24 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 6458 3-670.06 $417.24 1 hereby certify that the attached invoice(s),or 6/30/16 6458 $417.24 1203 854 1203 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,July 06,2016 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 i Invoice 326 John St. DATE INVOICE# Carmel,IN 46032-1215 PRIES RFORMANCE II, INC. 317/848.2950 6/30/2016 6458 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 6/30/2016 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT 2016 Carmel Youth Council Short Sleeve Royal 38 10.98 417.24 Shirts/Personalized Happy 4th of July Let Freedom Ring! Total $417.24 Make all checks payable to Prestige Performance Il, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 326 JOHN STREET IN SUM OF$ 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. $1,785.00 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 33438 63242 43-593.00 $1,785.00 1 hereby certify that the attached invoice(s),or 6/28/16 63242 $1,785.00 1203 Encumbered 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,June 29,2016 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 5-11-10-1.6 120 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. 317/848.2950 I 6/28/2016 63242 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 6/28/2016 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Pull Out Banner Pens/Barrel Imprint: 2016 Carmel 1,500 1.10 1,650.00 Calendar Set Up Charge 2 35.00 70.00 Shipping Charge 1 65.00 65.00 Happy 4th of July Let Freedom Ring! Total $1,785.00 Make all checks payable to Prestige Performance ll, Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.