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HomeMy WebLinkAbout332713 11/21/18 y f, CITY OF CARMEL, INDIANA VENDOR: 00351006 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*******378.64* s� ��� CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 332713 byiTON CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 75132 35.64 POSTAGE 1110 4345002 102049 75132 343.00 MOTORCYCLE STRESS REL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - PRESTIGE PERFORMANCE II INC IN SUM OF$ 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 $343.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 102049 75132 43-450.02 $343.00 1 hereby certify that the attached invoice(s),or 11/14/18 75132 Stress reliever motocycles $343.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351006 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PRESTIGE PERFORMANCE II INC IN SUM OF$ 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 $35.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 75132 43-421.00 $35.64 1 hereby certify that the attached invoice(s),or 11/14/18 75132 shipping $35.64 1110 101 1110 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 2 Friday, November 16,2018 Jim Barlow 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 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 11/14/2018 75132 317/709.5648 barb@presperf2.com BILL TO SHIP TO Carmel Police Dept. Delivere 11/13/18 to Ann Gallagher 3 Civic Square Carmel IN. 46032 Attn:Teresa Anderson P.O. NUMBER TERMS REP DATE SHIP VIA 102049 Net 15 BAS 11/13/2018 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Motorcycle_Stress Relievers 150 1.92 288.00 Set Up Charge 1 55.00 55.00 Shipping Charge 1 35.64 35.64 Thank you-It's always a pleasure working with you! Total $378.64 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.