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Home My WebLink About331567 10/25/18 (9) CITY OF CARMEL, INDIANA VENDOR: 00351006 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECKAMOUNT: $*****5,206.84* CARMEL, INDIANA 46032 326 JOHN CARMEL NS46032 CHECK DATE:CHECK MER: 331567 025/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359035 7449 833.29 VETERANS DAY CEREMONY 1203 4359300 7488 2,514.49 ECONOMIC DEVELOPMENT 1120 4239020 7492 1,859.06 FIRE PREVENTION SUPPL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PRESTIGE PERFORMANCE II INC IN SUM OF$ 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 $1,859.06 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 7492 42-390.20 $1,859.06 1 hereby certify that the attached invoice(s),or 10/22/18 7492 Fire Prevention Supplies $1,859.06 1120 101 1120 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 Monday, October 22,2018 D4MDr __ZS David Haboush Fire Chief 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 *A4 I INVOICE PRESTIGE PERFORMANCE 11, INC. DATE INVOICE# Promotional Marketing&.Corporate Apparel 326 John Street Carmel,IN 46032-1215 10/18/2018 7492 317/709.5648 barb@presperf2.com BILL TO SHIP TO Carmel Fire Department Hand Sanitizers Delivered 10/9 Attn:Keith Freer Bic Pens Delivered 10/17 2 Civic Square Carmel IN. 46032 P.O. NUMBER TERMS REP DATE SHIP VIA Freer Net 30 BAS Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT Credit Card Hand Sanitizer(500 Each Red/Blue) 1,000 0.85 850.00 Shipping Charge 1 58.52 58.52 Bic Wide Body Pens(500 Each Red/Blue) 1,000 0.92 920.00 Shipping Charge 1 30.54 30.54 Thank you-It's always a pleasure working with you! Total $1,859.06 Make all checks payable to Prestige Performance H,Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PRESTIGE PERFORMANCE II INC IN SUM OF$ 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 $2,514.49 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 7488 43-593.00 $2,514.49 1 hereby certify that the attached invoice(s),or 10/10/18 7488 $2,514.49 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 23,2018 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 INV . OCE 11, INC. PRESTIGE.PERFORMANCE DATE INVOICE# Promotional Marketing&,Corporate Apparel 7488 ' .326 John Street .Carmel;IN 46032=1215: 10/10/2018 . 31,70709:5648. barb@prbsppgf .COM. BILL TO SHIP TO. . City Of Carmel Delivered'.10%9/.18 Dept:of Community Relations One Civic Square.. : . Carmel-IN..46032_ Attn:,Kayla'Arnold P.O:.NUMBER TERMS REP . DATE SHIP VIA Net30 BAS 16/9/1018- UPS DESCRIPTION QUANTITY : UNIT PRICE: AMOUNT Bug-Eye Safety.-Lights:=Bikecarmel.comIinprint . 961 = .2:50 2,402:50 :461.-whitemeadliAt 500-Green/RodTail Light Set Up Charge, 1 ..50;00 .. . . 50.00 . Shipping.Charge 1 61.99 61.99 ds d . Thank you=-It's always a pleasure working with you! . Total $2,514.49 Make all checks payable_to Prestige.Performance.Il;Inc. A.Finance Charge of 1:5%(18%APR):will be assessed on unpaid.balances beyond - established terms, . :. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PRESTIGE PERFORMANCE II INC IN SUM OF$ 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 $833.29 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 7449 43-590.35 $833.29 1 hereby certify that the attached invoice(s),or 8/10/18 7449 $833.29 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, October 23, 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 5-11-10-1.6 120 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 8/10/2018 7449 317/709.5648 barb@presped2.com BILL TO SHIP TO City Of Carmel Same Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 8/27/2018 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Ivder ns Royal Blue Coolers With Logo 150 4.50 675.00 p Charge 1 60.00 60.00 Shipping Charge 1 98.29 98.29 r� Thank you-It's always a pleasure working with you! Total $833.29 Make all checks payable to Prestige Performance H,Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.