191801 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
0 j• ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $283.70
CARMEL, INDIANA 46032 326 JOHN STREET
CARMEL IN 46032 CHECK NUMBER: 191801
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 52834 283.70 OTHER EXPENSES
Invoice
DATE INVOICE
PRES RFORMANCE II, INC.
326 John Street 10/20/2010 52834
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
Carmel Fire Department Delivered 10/26/10
Attn: Denise Snyder
2 Civic Square
Carmel IN. 46032
P.O. NUMBER TERMS REP DATE SHIP VIA
Public Safety D... Net 30 BAS 10/22/2010 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Silvertone Full -Apart Key Tag (130 Carmel Fire 260 0.71 184.60T
Dept. 130 Carmel Police Dept.)
Set Up Charge 1 45.00 45.00T
Copy Change Charge 1 22.50 22.50T
Shipping Charge 1 13.04 13.04T
IF THIS IS A TAX EXEMPT PURCHASE PLEASE
DEDUCT THE SALES TAX AND SUBMIT TAX
EXEMPT CERTIFICATE WITH PAYMENT...
Sales Tax 7.00% 18.56
God Bless America Our Troops
Total $283.70
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance, Inc.
IN SUM OF
326 John Street
Carmel, IN 46032
$283.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
.x-20' 5283a-� -r,f> $283.70 I hereby certify that the attached invoice(s), or
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
NOV
a s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
52834 $283.70
1 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