165922 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $1,888.00
�y CARMEL, INDIANA 46032 326 JOHN STREET
CARMEL IN 46032 CHECK NUMBER: 165922
CHECK DATE: 11/12/2008
DEPARTMENT AC COUNT PO NUMB INVO N UMBER AMOUNT D
1160 4342100 4942 398.00 POSTAGE
1160 4359003 4942 490.00 FESTIVAL /COMMUNITY EV
85A 5023990 49.42 1,000,.00 OTHER EXPENSES
u A-
Md`+
Invoice
PRES RRFORMANCE II, INC. DATE INVOICE
328 John Street 10/30/2008 4942
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Carmel Same
One Civic Square Attn: Melanie Lentz
Carmel IN. 46032
P.O. NUMBER TERMS REP DATE SHIP VIA
M.Lentz NET 10 BAS 10/30/2008 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Carmel Veteran Flag Director Chairs 100 14.40 1,440.00
Set Up Charge 1 50.00 50.00
Shipping Charge 1 398.00 398.00
17 Cartons 717 Lbs.(Hundred Weight Qualified)
Tracking #I Z07AR720344923903
ExamptSales Tax 0.00% 0.00
1 O�® C4Yvttiln �a �1 �vI
J-- C&-K Vh
�ve�� Y3S9oo3
Thank you It's always a pleasure working with you!
T o ta l $1,888.00
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.
Prescrib^,ii by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/10/08 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 II, Inc. Purchase Order No.
326 John St. Terms
Carmel IN 46032 -1215 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/30/08 4942 Carmel veteran flag director chairs 100 $1,888.00
Total $1,888.00
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.
11/10/08 ALLOWED 20
a Prestige Performance II. Inc. IN SUM OF
326 -John St.
Cafinel IN 46032 -1215
1,888.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003& 4342100
#854
Festival Community Events
Postage Board Members
Community Relations Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
494 4359003 $490 bill(s) is (are) true and correct and that the
4942 4342100 $398.00 materials or services itemized thereon for
4942 #854 $1,000.00 which charge is made were ordered and
received except
20
J
i Signature
f
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund