The URL can be used to link to this page

Home My WebLink About325062 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.