319985 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******429.10*
a CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 319985
y. CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT,_ DESCRIPTION
1180 4355100 101025 7309 429.10 PROMOTIONAL
t
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351006
PRESTIGE PERFORMANCE II INC IN SUM OF$ CITY OF CARMEL
326 JOHN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$429.10
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 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
101025 7309 43-551.00 $429.10 1 hereby certify that the attached invoice(s),or 12/12/17 7309 $429.10
1180 101 1180 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
Tuesday, December 12,2017
\ O 1
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
PRESTIGE PERFORMANCE R INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street .Carmel,IN 46032-1.215 12/6/2017 7309
3171709.5648 barb @ presperf2mm
BILL TO
SHIP TO
City Of Carmel Inside Delivery To Follow
Dept,of Law.
One Civic Square
Carmel 'IN. 46032
Attn:Amanda Bennett
P.O. NUMBER TERMS REP DATE SHIP_ VIA -
Net 30 BAS _: 12/6/2017 Inside Delivery _
DESCRIPTION . QUANTITY UNIT PRICE AMOUNT.
Navy Sweater Vest With Embroidery(2XL) 1 35.00 35.00
Pin Point Oxford Dress Shirt With Embroidery(2XL) 1 49.50 49.50
Digitizing.Charge(Corporation Counsel) 1 60.00 60.00
Ladies Black Blazer W/Embroidery(M) 1 36:40 36.40
Ladies Blk/Charcoal'Interlock Cardigan W/Embroidery(S) 1 30:70 30.70
.Ladies Blk/Charcoal-Interlock Cardigan W/Embroidery 1. 35.00 35.00.-
(3XL)
Men's Long Sleeve Twill Shirt WBmbroidery-(3XL) 1' 35.00 35:00
Ladies Open Front Heather Cardigan Sweater.W/Embroidery 1 49.30 a 49.30.
(3Y%L).
Ladies Button Front Black Cardigan Sweater W/Embroidery- 1 27.85 27.85
(L)
I:adies Jewel Neck Navy Cardigan Sweater W/Embroidery 1 .33.55 : 33.55
Digitizing Charge(Department of Law) 1 60.00 60.00
Best.Wishes For A Happy Holiday.Season!
Total $452.30
Make all checks payable to Prestige Performance II,Inc..
A.Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond
established terms.
INDIANA RETAIL TAX-EXEMPT. Page 1,oFf
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
y ot Carmel ,
FEDERAL EXCISE TAX EXEMPT, 101025-'-
ONE
01025-
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICE$,AIP
CARMEL,,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED- REQUISITION NO._ VENDOR NO. DESCRIPTION
12/7/2017 00351006.
PRESTIGE PERFORMANCE II INC.. Department of Law
VENDOR 326 JOHN STREET SHIP 1 Civic.Square
TO Carmel, IN 46032_.
CARMEL; IN 46032 Douglas C. Haney (317)571-2472
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS - FREIGHT
21326
QUANTITY UNITOF MEASURE DESCRIPTION UNIT PRICE' EXTENSION
Department: 1180 Fund: 101 General Fund =
Account. 43-551.00
1 Each Promotional $429.10 $429.10
-Sub Total $429:10
. � �;
so
A
Rill
., . . .- -. : x d fay r,.•t. - : .
Send Invoice To:
Department of Law . r!r
_ . Douglas C. Haneyi '
1 Civic Square . �, .•
Carmel, IN 46032= b= t• e...
(317)571-2472 PLEASE INVOICE.IN-DUPLICATE'
DEPARTMENT. ACCOUNT : PROJECT. -PROJECTACCOUNT AMOUNT
PAYMENT -$429.10 .:
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS.THE P.O. NUMBER IS MADE A'
PART OF THE VOUCHER AND EVERY INVOICE AND-VOUCHER HAS.THE PROPER.SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AWUNOBUGATED BALANCE IN-
-C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945_
-AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE
CONTROL NO. 101:025 CLERK-TREASURER .