325290 05/15/18 ��' ��p""• CITY OF CARMEL, INDIANA VENDOR: 00351006
i ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****1,608.00*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 325290
v CARMEL IN 46032 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1203 4359300 7393 1,608.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351006
IN SUM OF$ 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
$1,608.00
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
7393 43-593.00 $1,608.00 1 hereby certify that'the attached invoice(s),or 5/10/18 7393 $1,608.00
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
Monday, May 14,2018
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
NVOICE
PRESTIGE-PERFORMANCE II..INC; `::
DATE INVOICE,i
Promotional arketing&Corporate Apparel
326 John Street: Carmel,IN 46032-121.5
5/10/2018 : 7393
3171709.5648 barb-@ presperf2.corn ,
BILL TO .
SHIP TO: .
Ci. Of Carmel Same.
tY- .
:Dept:of Community Relations
One Civic Square
Carmel .IN.:46632'.
Attn:•Kayla Arnold
:.,
P.0 NUMBER. :. . !'FRMS . :. REP DATE:SHIP :. VIA
:..
Net.30 " `: �. BAS. 5/9/2018 Inside Delivery'
DESCRIPTION . QUANTITY UNIT PRICE AMOUNT
Neon Yellow"Youth'Bike"Carmel".T-Shirts' . 201"
67=.S 67-M 67=I,
q9V
"
Thank you-it's always a pleasure working with your
Total :
$1;608.00.
Make,all_6ecks payable to.Prestige:Performance-II,Inc.
A Finance Charge of.1.5%'(18%APR).will be assessed on unpaid'balances beyond
established terms: