320091 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,474.50*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 320091
CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 7290 2,474.50 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$2,474.50
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
7290 43-593.00 $2,474.50 1 hereby certify that the attached invoice(s),or 12/4/17 7290 $2,474.50
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
Tuesday, December 12,2017
Heck, Nancy
Director
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
: . 1N
. VOICE
PRESTIGE PERFORMANCE II;.INC; .
DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street: Carmel,IN.46032-121.5
,12%4/2017 : 7290 -
3171.709.5648 barb.@Dresbef2.com
BILL TO SHIP TO.
City Of Carmel-- Same.
.-
Deptof Community Relations .
One Civic Square
Carmel IN::4603.2 .
:Atte:_Kayla Arnold
R.O:NUMBER -.
:. - TERMS REP , :. DATE:SHIP -VIA::
Net 30 BAS. 11/29/2017: UPS . .
DESCRIPTION QUANTITY ' UNIT:PRICE- AMOUNT-
White-Bike
MOUNTWhiteBike Helmet.With Bike:Carmel Loo One Side
.g ( ): : 13.0 15.25: : 1;982:50.
PMS Color Match.Charge 1 : 225:00 ' 225:00':
Set Up Charge 1 100.00 100.00
Shipping Charge 1. 167,00 : 167:00
L �
a
Best Wishes For'A Happy Holiday Season!
Total
$2;474:50.
Make alLchecks payable to Prestige Performance II,Inc.
A Finance Charge,of.1.5%0(18%APg)Will be assessed.on unpaid;balances beyond
-established terms: