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HomeMy WebLinkAbout304737 10/31/16 y w_.4�yy CITY OF CARMEL, INDIANA VENDOR: 00351006 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****1,202.70* *� ?� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 304737 9M�TON�. CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 6526 702.70 FESTIVAL COMMUNITY EV 854 367005 6526 500.00 VETERANS DAY CEREMONY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 326 JOHN STREET IN SUM OF$ 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. $500.00 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 6526 3-670.05 $500.00 I hereby certify that the attached invoice(s),or 10/21/16 6526 $500.00 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,October 26,2016 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 326John St: . - DATE.. . INVOICE# . - - . . . .. . . . Camiel,.IN 46032-1.215. PF its : RFQRMANGEa1, INC; :: . 317/848.2950 : 10/21/2016'. 6526. . Promotional Marketing&Corporate Apparel Fax 317/848:091-1 . BILL TO SHIP TO City Of.Carmel, . Same. . . Dept..of Community.Relations . .One Civic-Sq- Carmel-IN:- 46032 . . -Attn:-Kelli.Prader:. :" P.O. NUMBER TERMS: _ REP DATE SHIP- : : : : . - VIA - Net 30: BAS 10/20/2016 UPS: : - -DESCRIPTION*-'- QUANTITY :UNIT PRICE: AMOUNT: Action_Sport Bag.=.Carmel:Veteran.Logo . .150. , .6.98. 1,047:00 Set.Up'Charge. 1 62:50 62_.50 - 'Shipping Charge - 1 . '93.20_ .' .93'20. APs Ine- 1-7 5Q Thank you-Tt's.always a pleasure working with you! Tota ,-,:, $i,2a2:7o Make.all checks.payable-to_Prestige-Performance_Il;.lnc. A Finance Charge of 1-5%.(18%APR)will be-assessed on-unpaid balances beyond established terms: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 326 JOHN STREET IN SUM OF$ 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. $702.70 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 6526 43-590.03 $702.70 1 hereby certify that the attached invoice(s),or 10/21/16 6526 $702.70 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,October 26,2016 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 326 John St. DATE Invoice # Carmel,IN 46032-1215 PRES "RFORMANCE 11, INC. 317/848.2950 10/21/2016 6526 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:Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 10/20/2016 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Action Sport Bag-Carmel Veteran Logo 150 6.98 1,047.00 Set Up Charge 1 62.50 62.50 Shipping Charge 1 93.20 93.20 -+Cvm r-au#-I, L—veA.S RU�e( c,cc� J Thank you-It's always a pleasure working with you! Total $1,202.70 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.