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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: