192895 12/15/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $670.31
CARMEL, INDIANA 46032 326 JOHN STREET
CARMEL IN 46032
CHECK NUMBER: 192895
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 5295 170.31 PROMOTIONAL FUNDS
854 5023990 5295 500.00 OTHER EXPENSES
Invoice
DATE INVOICE 9
PRES RFORMANCE il, INC.
326 John Street 1 1 1 /2010 5295
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Cannel Same
One Civic Square
Cannel IN. 46032
Attn: Nancy Heck.
P.O. NUMBER TERMS REP DATE SHIP VIA
M. Lentz Net 30 BAS II/l/2010 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Carmel Veteran Red- White -Blue Umbrellas With 100 5.99 599.00
Imprint
Shipping Charge 1 71.31 71.31
V a l 1
I 0
God Bless America Our Troops
Total $670.31
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance II, Inc.
IN SUM OF
326 John Street
Carmel, IN 46032
31
X
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1160 5295 43- 551.00 $170.31 1 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
Friday, December 10, 2010
ayor
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))
11/01/10 5295 $170.31
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