HomeMy WebLinkAbout199641 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
t CARMEL, INDIANA 46032 326 JOHN STREET CHECK AMOUNT: $310.00
CARMEL IN 46032 CHECK NUMBER: 199641
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 5398 310.00 PROMOTIONAL FUNDS
Invoice
326 John St. DATE INVOICE
Carmel, IN 46032 -1215
PRES RRFORMANCE II, INC. 317/848.2950 7/7/2011 5398
Promotional Marketing 8 Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Delivered 7/7/2011
One Civic Square
Carmel 1N. 46032
Attn: Sharon Kibbe
P.O. NUMBER TERMS REP DATE SHIP VIA
S. Kibbe BAS 7/7/2011 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Black Boxes With City Of Carmel Imprint 200 1.15 230.00
Set Up Charge 1 40.00 40.00
Shipping Charge 1 40.00 40.00
Visit Us On The Web:www.prestige2onhne.com
Thank You We Appreciate Your Business Total $310.00
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.
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))
07/07/11 5398 $310.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Prestige Performance II, Inc.
IN SUM OF
326 John Street
Carmel, IN 46032
$310.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 5398 43- 551.00 $310.00 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, July 15, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund