180930 12/30/2009 cl.. CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
1•{�0 1 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
1., CARMEL, INDIANA 46032 326 JOHN STREET CHECK AMOUNT: $1,134.00
CARMEL IN 46032 CHECK NUMBER: 180930
CHECK DATE: 12/3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 5150 4.00 PROMOTIONAL FUNDS
1160 4359003 5450 5150 500.00 VETERANS GIFTS
1160 4355100 5151 630.00 PROMOTIONAL FUNDS
4 i r
I nvoice
DATE INVOICE
PRES E: PrIRFORMANCE II, INC.
`t 326 John Street 12/21/2009 5151
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Carmel Same
One Civic Square
Carmel IN. 46032
Attn: Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
J. Kruse Net 30 BAS 12/21/2009 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Blue Gator Clip With City Of Carmel Imprint 600 1.05 630.00
Best Wishes For A Happy Holiday Season!
Total S630.00
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.
Q b L\ 355 l 00 �rt)rt'el4i iktki �r�.;7•,� .1,,,,,
.,/1
Prescribed py State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/28/09
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.
Payee
Prestige Performance Purchase Order No.
326 John St. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21/05 5151 Pass outs for City of Carmel $630.00
Total $630.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
712/ 28/09.
ALLOWED 20
Prestige Performance IN SUM OF
326 John St.
Carmel IN 46032
630.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
Po# rt INVOICE NO. ACCT #/TITLE AMOUNT hereby certify
DEPT. k I hereb certif that the attached invoices or
5151 4355100 $630.00 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 /.2-/z._, 200
z0&4.6LS7
ign ur r
r Cost distribution ledger classification if am TItIE
claim paid motor vehicle highway fund
Invoice
DATE INVOICE
PRES EkPrRFORMANCE II, INC.
326 John Street 12/21 /2009 5150
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Carmel Same
One Civic Square
Carmel IN. 46032
Attn: Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
J. Kruse Net 30 BAS 12/21/2009 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Recycled Newsprencils With 2 /Color Imprint 2,100 0.23 483.00
Shipping Charge 1 21.00 21.00
Best Wishes For A Happy Holiday Season!
Total $504.00
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.
OK 4 50,4,1 'crtIN °-i7)5 T.04 5450 ,c).„„
VOUCHER NO. WARRANT NO.
12/28/09
ALLOWED 20
Prestige Performance IN SUM OF
326 John St.
Carmel IN 46032
504.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003 4355100
Festival community events
Promotional funds
Board Members
P# Or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT o 1 hereby certify that the attached invoice(s), or
05450 5150 41598`3 $500.00 bill(s) is (are) true and correct and that the
5150 4355100 $4.00 materials or services itemized thereon for
which charge is made were ordered and
received except
2 .7 20 o 7
r �Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/28/09 CITY OF CARMEL
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.
Payee
Prestige Performance Purchase Order No.
326 John St. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21/09 5150 Newspencils $504.00
Total $504.00
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
Clerk- Treasurer