HomeMy WebLinkAbout320764 01/11/18 ,Coq
*F CITY OF CARMEL, INDIANA VENDOR: 00351006
® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,508.00*
CARMEL, INDIANA 46032 326 JOHN,STREET CHECK NUMBER: 320764
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 101161 7311 1,278.00 WATER BOTTLES
1203 R4359300 101180 7315 400.00 PROMO SUPPLIES
1203 R4359300 101180 7316 830.00 PROMO SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351006
IN SUM OF$ CITY OF CARMEL .
PRESTIGE PERFORMANCE II INC
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
$1,278.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101161 7311 43-593.00 $1,278.00 1 hereby certify that the attached invoice(s),or 12/13/17 7311 $1,278.00
1203 Encumbered 101 Prior Year 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
Monday,January 08,2018
✓ [nantu/ I
Heck, Nancy
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
I INVOICE
PRESTIGE PERFORMANCE 11,-INC.
DATE• INVOICE#
Promotional Marketing.&CorporateApparel
326 John Street- Carmel,IN 46032-1 12/13/2017: 7311'
215
3171769.5648 barb.@presperf2.corn
BILL TO SHIP TO
City Of Carmel Same
Dept:of Community Relations
One Civic Square
Carmel -IN.: 46032
Attn:Kayla Arnold
P.O..NUMBER_ - TERMS REP - DATE:SHIP VIA
Net 30 BAS 12/27/2017 UPS
DESCRIPTION QUANTITY_ UNIT PRICE - AMOUNT
Water.Bottle-28 Qunce with Full Color-Initint.White 650 1.50 : 975:00..
136ttle/White Cap.
Set Up Charge . .. 1 65.00-
-65.06
Estimated ShippingCharge 1 238.00 : 238:00
ESTIMATED INVOICE
DO NOT PAY Total $1;278:00
Make all checks payable to Prestige Performance II,Inc.
A Finance Charge of 1.5%'(18%APR)will be assessed on unpaid balances beyond
established terms.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN Bunn of$ CITY OF CARMEL
PRESTIGE PERFORMANCE II INC
326 JOHN STREET An invoice or bill to be property 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
$1,230.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101180 7316 43-593.00 $830.00 1 hereby certify that the attached invoice(s),or 12/31/17 7316 $830.00
1203 Encumbered 101 Prior Year 1203 101
101180 7315 43-593.00 $400.00 bill(s)is(are)true and correct and that the 12/31/17 7315 $400.00
1203 Encumbered . 101 Prior Year materials or services itemized thereon for 1203 101
which charge is made.were ordered and
received except
Monday,January 08,2018
Heck, Nancy
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
FINAL INVOICE
PRESTIGE PERFORMANCE U. INC. DATE two[Ca=
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 2131117 731
3171709.5648 barb@presper 2.com
BILL TO SHIP TO .
City Of Carmel Same
Dept.of Community Relations
One Civic Square
C2mml, IN. 46032
Atte.Candy Martin
P.O.t•DUMBER TERMS REP DATE SHIP VIA
1\et 30 BAS UPS
DESCRIPTION- QUANTITY UNIT PRICE AMOUNT
Stratus Touch Ifetdhc Pen W Wine Carruell Iffipmt 1,000 0.=40 400.00
500-Orange. 500-Blacks.
FREE SHIPPING I 0.00, @00
fro
Best V,-isles For A Happy Hatlay Season-
Total
$400.00
XEdw all checks payable to Prestige Performance M Inc.
AFioance Charge of 15%(18%APR)willbe assessed on unpaid balances beyond
establisbed terms.
I. FINAL INVOICE
PRESTIGE PERFORMANCE 11, INC. DAVE INVOICE
Promotional Marketing&Corporate Apparel 12139417 7316
326 John Street Carmel,IN 46039-1215
3171709.5648 barb@presped2.com
BILL TO SHIP TO
Ci 7 Of Carmel Sake
Dept_®f Community Relations
One Civic Square
Carmel IN. 46032
Alta.Candy Marlin
P.O.NUMBER TERMS RLP DATE SHIP VIA
Net 30 BAS .. UPS
DESCRIPTIONS QUANTITY UNIT PRICE AMOUNST.
Stratus Grnp Stylus Pen With Vote Carmel hnprint 1:500 0.52 780.00
Set Up Charge 1 50.00 30.00
FREE SHIPPING 1 _ 0.00 0.00
Best Wishes For A Happj Holiday Season!
$830.00
Ariake all checlisgayable to.Prestige Performance IL Inc.
AFinance Charge of 1.5%(18%APR)will be assessed on uupaid balances beyond
established terns.