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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 op Dom ' " III Wvvw.BIKECARMEL.com Owl Asp 'J =' ;' A ,c Ali r r wiW �N NP