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Home My WebLink About199161 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1 t, ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CARMEL, INDIANA 46032 326 JOHN STREET CHECK AMOUNT: $6,364.82 CARMEL IN 46032 CHECK NUMBER: 199161 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 5393 540.00 FESTIVAL /COMMUNITY EV 1160 4359003 5394 1,243.24 FESTIVAL /COMMUNITY EV 1160 4359003 5395 4,581.58 FESTIVAL /COMMUNITY EV Invoice 326 John St. DATE INVOICE Carmel, IN 46032 -1215 PRES RFORMANCE II, INC. 317/848.2950 6/29/2011 5395 Promotional Marketing Corporate Apparel Fax 3171848.0911 BILL TO SHIP TO City Of Carmel Delivered 6/29/2011 One Civic Square Carmel. IN. 46032 Attn: Nancy Heck P.O. NUMBER TERMS REP DATE SHIP VIA N.Heck Net 30 BAS 6/29/2011 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Royal Super Snack Bag With City Of Carmel Imprint 2,000 2.16 4,320.00 Shipping Charge 1 261.58 261.58 n I; X35 10 03 Ne c k God Bless America Our Troops Total $4.581.58 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. Invoice 326 John St. DATE INVOICE Carmel. IN 46032 -1215 VPRESRFORrMVANCE II, INC. 317/848,2950 6/29/2011 5393 romoonal Marketing Corporate Apparel Fax 317/848.0911 BILL TO SHIP TO City Of Carmel Delivered 6/29/201.1 One Civic Square Carmel IN. 46032 Attn: Nancy Heck P.O. NUMBER TERMS REP DATE SHIP VIA N.Heck Net 30 BAS 6/29/2011 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Royal Magnetic Gator Chip Clip With City Of Carmel 500 1.08 540.00 Imprint �J 'f X35 go63 Visit Us On The Web:www.prestige2online.com Thank You We Appreciate Your Business Total $540.00 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. Invoice 326 John St. DATE INVOICE Carmel. IN 46032 -1215 PRW.RFORrMVANCE II, INC. 317/848.2950 6/29/2011 5394 romotonal Marketing Corporate Apparel Fax 3171848.0911 BILL TO SHIP TO City Of Carmel Delivered 6/29/2011 One Civic Square Carmel IN. 46032 Attn: Nancy Heck P.O. NUMBER TERMS REP DATE SHIP VIA N.Heck Net 30 BAS 6/29/2011 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Custom Full Color Lip Balm With City Of Carmel 2,000 0.60 1,200.00 Imprint I WUnscented I M /Strawberry Shipping Charge 1 43.24 43.24 kh rP 3o rr Thank you It's always a pleasure working with you! Total $1,243.24 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. 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)) 06/29/11 5394 $1,243.24 06/29/11 5393 $540.00 06/29/11 5395 $4,581.58 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 N ALLOWED 20 Prestige Performance II, Inc. IN SUM OF 326 John Street Carmel, IN 46032 $6,364.82 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 5394 43- 590.03 $1,243.24 1 hereby certify that the attached invoice(s), or 1160 5393 43- 590.03 $540.00 bill(s) is (are) true and correct and that the 1160 5395 43- 590.03 $4,581.58 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 30, 2011 Mayo Title Cost distribution ledger classification if claim paid motor vehicle highway fund