HomeMy WebLinkAbout325062 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351006
i:
'.j; ® '�;• ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*"**2,148.70*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 325062
CARMEL IN 46032 CHECK DATE: 05/09/18
r ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 101639 7378 669.40 CITY LAPEL PINS
1203 4359300 101651 7379 748.50 PROMO SUPPLIES BIKE C
1203 4359300 101651 7382 }'i 730.80 PROMO SUPPLIES BIKE C
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$1,479.30
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
101651 7382 43-593.00 $730.80 1 hereby certify that the attached invoice(s),or 4/9/18 7382 $730.80
1203 101 1203 101
101651 7379 43-593.00 $748.50 bill(s)is(are)true and correct and that the 4/25/18 7379 $748.50
1203 101 1 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Tuesday, May 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
OWN- I INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate.Apparel
326 John Street Carmel,IN 46032-1215 4/9/2018 7382
$171709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Delivered 4/9/18
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Kayla Arnold
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 4/9/2018 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Atomic Blue T-Shirts With Bike Carmel/Ask Me! Imprint 70 10.44 730.80
Q
Thank you for your business. Tota
$730.80
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.
' INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032.1215 4/25/2018 7379
317/709.5648 barb@presperf1com
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 4/25/2018 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Swivel USB Flash Drive-2 Location Imprint 100 6.86 686.00
Set Up Charges 2 31.25 62.50
Thank you-It's always a pleasure working with you! Total
$748.50
Make all checks payable to Prestige Performance II,Inc.
A Finance Charge of 1.5%(I 8%APR)will be assessed on unpaid balances beyond
established terms.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC INSUM OF$ 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
$669.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
101639 7378 43-551.00 $669.40 1 hereby certify that the attached invoice(s),or 4/25/18 7378 $669.40
1160 101 1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 08,2018
Kibbe, Sharon
Executive Office Manager
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
I INVOICE
a! ��"E�11`-' ' DATE INVOICE#
PRESTIGE PERFOl11C �-1NC�.
P-rombtion6l MarketingRMA&Corporate Apparel
326 John Street Carmel,IN 46032-1215 4/25/2018 7378
317/709.5648 barb@presped2.com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Sharon Kibbe
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 4/25/2018 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
City of Carmel 7/8"Lapel Pin 250 2.60 650.00
Shipping Charge 1 19.40 19.40
Thank you for your business.
Total -
Tr:$w�ow
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.