HomeMy WebLinkAbout303516 09/26/16 �,q,F CITY OF CARMEL, INDIANA VENDOR: 00351006
=;® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******338.53*
49, ,_� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 303516
�_roN.`o, CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 6500 338.53 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
326 JOHN STREET IN SUM OF$ 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.
$338.53 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
6500 3-670.09 $338.53 1 hereby certify that the attached invoice(s),or 9/14/16 6500 $338.53
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
Tuesday,September 20,2016
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
. .
32fi John St: DATE INVOICE#
Carmel,.IN 46032-1215.
FRES RFORMANCE Il, INa : 317/848.2950 9/14/2016. . 6500 .- .
Promotional Marketing&Corporate AppaieF Fax 317/848.0911 .
BILL TO:.
- SHIP IP TO : ..
.City Of.Carmel.-. .. .
Same. . -
Dept.-of.Community Relations
One Civic Square
Carmel -IN.-'46032
-Attri:Kelli-Prader:.
P.O: NUMBER. TERMS - REP DATE SHIP. VIA
Net 30: BAS 9/14/2016: UPS
DESCRIPTION: QUANTITY :UNIT PRIDE AMOUNT
P.olyester.Black-Lanyards.With Orange Imprint .165. . 1:09. 129:85-.
Set Up'Qarge
1. . 40,00 . . . 40.00 -_ -
Badge Holder 200 . 0.45, 90:00.
Shipping-.Charge:. 1 -28.68 28:68
- 5�f
Thank you-Tt's.always a pleasure working with you!
Total $338as
Make_all-checks.payable to-Prestige.Performance-IL-Inc.
:AFinance Charge of 1:5%0.(18%APR)will be-assessed on-unpaid balances beyond established terms: