HomeMy WebLinkAbout321397 01/30/18 M CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******697.26*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 321397
CARMEL IN 46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 101180 7317 697.26 PROMO SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$697.26
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
101180 7317 43-593.00 $697.26 1 hereby certify that the attached invoice(s),or 12/31/17 7317 $697.26
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
Tuesday,January 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE
PRESTIGE PERFORMANCE 11. INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 12/31/2017 7317
317/709.5648 barb@presped2..com
BILL TO SHIP TO'
City Of Carmel Delivered 1/11/18
Dept. of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 1/11/2018 UPS
DESCRIPTION QUANTITY UNIT PRICE . AMOUNT
Hand Sanitizer-5 Oz.With Full Color Label 1,000 0.56 560.00
Set Up Charge 1 50.00 50.00
Shipping Charge 1 87.26 87.26
Thank you for your business. Tota
$697.26
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.