HomeMy WebLinkAbout305646 11/28/16 �,ey CITY OF CARMEL, INDIANA VENDOR: 00351006
4 4` ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****1,570.00*
9 ?: CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 305646
gy�TON.�°. CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 6541 1,570.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PRESTIGE PERFORMANCE II INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
326 JOHN STREET IN SUM OF$ 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.
$1,570.00 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
6541 43-593.00 $1,570.00 1 hereby certify that the attached invoice(s),or 11/16/16 6541 $1,570.00
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
Friday, November 18,2016
Nancy Heck
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II, INC. 317/848.2950 11/16/2016 6541
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:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 11/11/2016 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Acrylic Texting Gloves-Assorted Colors With Carmel 1,000 1.57 1,570.00
Imprint
Thank you for your business. Tota
$1,570.00
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge.of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.