HomeMy WebLinkAbout329187 08/27/18 v°�'"qtr
�/ CITY OF CARMEL, INDIANA VENDOR: 00351006
® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******567.00*
r. �� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 329187
9•y.,_�g. CARMEL IN 46032
,TON�• CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 7458 567.00 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
$567.00
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
7458 43-590.33 $567.00 1 hereby certify that the attached invoice(s),or 8/14/18 7458 $567.00
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
Wednesday,August 22,2018
ly.
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 5-11-16-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
*N I INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel, IN 46032-1215 8/14/2018 7458
317/709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Delivered 8/13/18
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Kelli Prader
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 8/13/2018 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Men's&Ladies North End Techno Jackets with CWC 21 27.00 567.00
Embroidery
FREE Shipping Charge 1 0.00 0.00
c "�� c
Thank you-It's always a pleasure working with you! Total
$567.00
Make all checks payable to Prestige Performance Il,Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond
established terms.