HomeMy WebLinkAbout330335 09/21/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******326.42*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 330335
CARMEL IN 46032 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359026 7476 326.42 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$326.42
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
7476 43-590.26 $326.42 1 hereby certify that the attached invoice(s),or 9/11/18 7476 $326.42
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
Tuesday,September.18,2018
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
I INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel, IN 46032-1215 9/11/2018 7476
317/709.5648 barb@presped2.com
BILL TO SHIP TO
City Of Carmel Delivered Front Desk
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Kelli Prader
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 9/11/2018 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Full Color Carmel on Canvas Microfiber Velour Sport Towel 105 2.70 283.50
Shipping Charge 1 42.92 42.92
In Memory of September 11,2001.We Will Never Forget. Total
$326.42
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.