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.