HomeMy WebLinkAbout301753 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 00351006
�b I ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $***'-5,177.98`
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 301753
CARMEL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 6446 i 5,177.98 USCM ANNUAL MEETING 2
I
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
326 JOHN STREET IN SUM OF$ 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.
$5,177.98 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 invoices)or bill(s)) AMOUNT
6446 43-590.37 $5,177.98 1 hereby certify that the attached invoice(s),or 6/21/16 6446 $5,177.98
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,August 03,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
326 John St: DATE-' .. INVOICE#
Carrnel,.IN 46032-1215.
PU. RFORMANCE11, INC. : 31-7/848.-2950. .6/24/2016-J. 6446 ,
Promotional Marketing&Corporate Apparel Fax 317/846:0911 .
BILL TO.. .
SHIP TO
I.
-city . Same.-Delivered 6/20%16 .
Dept..of Community Relations
One Civic Square . .
Carmel "IN:: 46032
Attn:Nancy Heck -
. .
P.O: NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 6/17/2016 . : .UFS
- - - - - - -
-DESCRIPTION . . QUANTITY UNIT PRICE: AMOUNT: : ;
Royal Blue Thermo-Super Snack With Full"Color-. -,500 3:25. 4,875:00
Mayor's Conference Logo. . . . . . . . . . ..
Shipping Charge 1 :. 302.98. : 302:98
-
Al
.Thank.you-It's always a pleasure working with You I .
TT $5;177.98
otal
Make all checks payable to,Prestige.Peiformance Il,.Inc.
.A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.