330627 10/02/18 +p•,C�gM
./ �� CITY OF CARMEL, INDIANA VENDOR: 00351006
• ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******480.85*
�a�; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 330627
''��ioN�°' CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 7480 480.85 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$480.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering
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
7480 42-390.99 $480.85 1 hereby certify that the attached invoice(s),or 9/21/18 7480 State of the City 2018 Items $480.85
2200 2200 2200 2200
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, September 26, 2018
Jeremy Kashman
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel Z7-00 _ y 3 its 00-j--
326 John Street Carmel, IN 46032-1215 9/21/2018 7480
3171709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Delivered 9/21/18
Dept.of Engineering
One Civic Square
Carmel IN. 46032
Attn:Kate Lustig
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 9/18/2018 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Orange/Black Pens With Dept.of Engineering Imprint 500 0.33 165.00
Set Up Charge 1 15.00 15.00
Orange Frame Sunglasses With Dept.Engineering Imprint 150 1.42 213.00
Set Up Charge 1 50.00 50.00
Shipping Charge 1 37.85 37.85
Thank you for your business. Tota
$480.85
Make all checks payable to Prestige Performance 11,Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond
established terms.