HomeMy WebLinkAbout329125 08/22/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECKAMOUNT: $*****2,924.75*CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 329125
CARMEL IN 46032 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 7450 1,549.75 ECONOMIC DEVELOPMENT
1203 4359300 7452 1,375.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED owEo 20 • ACCOUNTS PAYABLE VOUCHER
Vendor.#. 00351006
IN SUM OF$ 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
.$2,924.75
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-
7450 43-593.00 . $1,549.75 1 hereby certify that the attached invoice(s),or 7/30/18 7450 $1,549.75
1203 101 1203 101
7452 43=593.00 $1,375.00 bill(s)is(are)true and correct and that.the 7/31/18 7452 $1,375.00
1203 101 materials or services itemized thereon for 1203 - 101
which charge is made were ordered and
received except
Tuesday,August 07,2018'
Heck, Nancy .
Director
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 classificationif claim paid motor vehicle highway fund.
Clerk-Treasurer
'INVOICE : . .
DATE INVOICE#
PRESTIGE PERFORMANCE II,,INC;
. .
Promotional Marketing.4 Corporate Apparel=
326 John Street: Carmel,IN 46032-1215 7/3
0/2018 : 7450
317009.5648_ barb.Qpres6erf2.com
BILL TO SHIP TO
City Of Carmel -Delivered at 2:00 PM To City. Garage
Dept:of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Kayla Arnold
A.
:.P.O.NUMBER :. TERMS REP DATE:SHIP -VIA'
, Net 30 BAS. 7/30/2018 . ` :Inside Delivery'
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Neon Yellow Bike T-Shirts.With 4/C0lor Front& 1/Color 176 8.00. : 1;40:8'00,.
-Back Iniprint_:(30=g 67=M 24=L 55=XL)
Neon Yellow Bike T-Shirt (2XI;) 15 9.45 141.75 ;
FREE Shipping Charge : 1 0.00 : 0:00
Thank you-It's_always a pleasure working with you!
Total $1;549:75
-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 terns:
INV
. E
PRESTIGE PERFORMANCE IL.INC;
DATE .. .
Promotional Marketing.&Corporate Apparel
7/31/2018 : . 7452
326 John Street: Carmel,IN, 46032-1215
317L709.5648 barb.Qpresperf.2.corn -
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. 7131/Z01.8 . Inside Delivery'
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Metal Bicycle Bell With Full Color_Epoxy Dome-Logo 500 2.75. : _ 1;375:00..
150.-Black- .250-Silver _. .
kke io
Thank you-It's,always a pleasure-working-with-you! .
Total $1,375:00
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.. .
2018 BICYCLE RIDES
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