331052 10/09/18 �� "''F. CITY OF CARMEL, INDIANA VENDOR: 00351006
�;r ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******457.19*
;� ;?� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 331052
y��roN�: CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 7442 457.19 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. vrescnoea Dy btate tsoara or Accounts t:ny rorm No.Lu1 (Rev.1995)
Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRESTIGE PERFORMANCE II INC IN SUM OF$ 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
$457.19
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
7442 43-593.00 $457.19 1 hereby certify that the attached invoice(s),or 7/20/18 7442 $457.19
1203 101 1203 101
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, October 02,2018
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
' INVOICE .
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 7/20/2018 7442
317/709.5648 barb@prespeff2.com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations r
One Civic Square
Carmel IN. 46032
Attn:Nancy Heck
b
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 7/19/2018 Fed X-Economy
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
The Art of the Dog Full Color Dog Bandana 150 2.50 375.00
Set Up Charge 1 65.00 65.00
Shipping Charge 1 17.19 17.19
0-6 II^^/
Thank you-It's always a pleasure working with you! Total
$457.19
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.