HomeMy WebLinkAbout327237 07/10/18 q;
CITY OF CARMEL, INDIANA VENDOR: 00351006
j; ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $***.*12,717.23*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 327237
9M�t ioN'io•� CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 7412 6,693.69 ECONOMIC DEVELOPMENT
1203 R4359300 101180 7412 4,558.54 _ PROMO SUPPLIES
1203 4359300 7414 990.00 ECONOMIC DEVELOPMENT
854 4359033 7813 475.00 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$4,558.54
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 7412 43-593.00 $4,558.54 1 hereby certify that the attached invoice(s),or 6/26/18 7412 $4,558.54
1203 Encumbered 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,July 02,2018
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
INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 6/26/2018 7412
317/709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 6/22/2018 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Purple Super Thermo Snack Insulated Tote 5,100 2.10 10,710.00
Shipping Charge 1 542.23 542.23
Happy 4th of July
Let Freedom Ring! Total $11,252.23
Make all checks payable to Prestige Performance II,Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond
established terms.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ CITY OF CARMEL
326 JOHN STREET An Invoice or bill to be properly itemized must show:Idnd 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
$7,683.69
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
7412 43-593.00 $6,693.69 1 hereby certify that the attached invoice(s),or 6/26/18 7412 $6,693.69
1203 101 1203 101
7414 43-593.00 $990.00 bill(s)is(are)true and correct and that the 6/26/18 7414 $990.00
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Monday,July 02,2018
—nlrxl ''ccv ly. �4�
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
INVOICE
PRESTIGE PERFORNIANCE.11, INC. . DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John,Street Carmel,IN 46032-1215 6/26/20.18 7414
317/709.5648 barb @ presperf1com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O.NUMBER- TERMS. REP DATE SHIP VIA
Net 30 BAS . 6/26/2018 Inside Delivery
DESCRIPTION' QUANTITY UNIT PRICE AMOUNT
Green Round Plastic Fans-Die Cut Handle 3000 - 0.33 990.00.
FREE Shipping Charge 1 0.00 0.00
Happy 4th of July
Let Freedom Rini!. TOW .$990.00
Make all chec4 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 PERIFORMANCE.Ill INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 6/26/2018 7412
317/709.5648 barb@prespeff2.com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O:NUMBER TERMS REPDATE SHIP _ VIA
Net 30 BAS. 6/22/2018. UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Purple Super Thermo Snack Insulated Tote 5;100 2.10 . 10,710.00
Shipping Charge 1 542.23 542.23
Happy,4th of July .
Let Freedom Ring! Total I $11,252.23
Make all checks payable to Prestige Performance II,-Inc.
A Finance Charge of 1.5%0(18%APR)will be assessed on unpaid.balances beyond
established terms.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$475.00
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
7813 43-590.33 $475.00 1 hereby certify that the attached invoice(s),or 6/27/18 7813 $475.00
1203 854 1203 854
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,July 02,2018
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
INVOICE
PRESTIGE PERFORMANCE.11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 6/27/2018 7813
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:Candy Martin
P.O. NUMBER TERMS, REP DATE SHIP VIA
Net 30 BAS 6/26/2018 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
2018 Carmel You_th.Council Short Sleeve Royal Shirts/ 38 12.50- 475.00
Personalized
Happy 4th of July
Let Freedom Ring! Total $475.00 .
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.