HomeMy WebLinkAbout330199 09/19/18 %'�'p CITY OF CARMEL, INDIANA VENDOR: 00351006
/' ® I ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: 5*****4,356.07*
-•ice �r?: CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 330199
�'�ro`ri E°' CARMEL IN 46032 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 7468 4,356.07 OTHER EXPENSES
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 property 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
$4,356.07
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
7468 50-239.90 $4,356.07 1 hereby certify that the attached invoice(s),or 9/14/18 7468 Safety Day Supplies $4,356.07
1120 851 1120 851
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, September 17,2018
David Haboush
Fire Chief
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
20Cost 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 9/11/2018 7468
317/709.5648 barb@presped2.com
BILL TO SHIP TO
Carmel Fire Department Same
Attn:Denise Snyder
2 Civic Square
Carmel IN. 46032
P.O. NUMBER TERMS REP DATE SHIP VIA
Public Safety Day Net 30 BAS 9/11/2018 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Credit Card Hand Sanitizer(500-Red 500-Blue) 1,000 0.85 850.00
Donut Hole Flyers(500-Red 500-Blue) 1,000 0.70 700.00
Foldable Water Bottles W/Carabiner(500-Red 500- 1,000 0.99 990.00
White)
Reversible Sport Packs(400-Red 400-Blue) 800 1.65 1,320.00
Inbound UPS Shipping Charges 1 496.07 496.07
Sales Tax 7.00% 0.00
In Memory of September 11,2001.We Will Never Forget. Tota
$4,356.07
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.