HomeMy WebLinkAbout164393 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
CHECK AMOUNT: $938.45
CARMEL, INDIANA 46032 326 JOHN STREET
CARMEL IN 46032 CHECK NUMBER: 164393
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359000 4896 152.65 SPECIAL PROJECTS
;601 5023990 4899 785.80 EMPLOYEE PEN BENEFI
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City of Carmel Invoice
PRES RFORMANCE II, INC. ORIGINAL I jj O I °;..J
DATE INVOICE
326 John Street Dept. of c om munity Services 9/22/2008 4896
Carmel, IN 46032 -1215
Phone(317)848 -2950 Fax(317)848 -0911
BILL TO SHIP TO
City Of Carmel Delivered 9/22/08
One Civic Square
Carmel IN. 46032
Attn: Beth Druley
P.O. NUMBER TERMS REP DATE SHIP VIA
NET 10 BAS 9/22/2008 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
City Of Carmel Building Code Services House Shape 249 0.58 144.42
Magnets
Shipping Charge 1 8.23 8.23
ExamptSales Tax 0.00% 0.00
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Thank you for your business.
Total $152.65
Make all checks payable to Prestige Performance I1, 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))
,q oZ zl gq& 5a. to
Total 5c�
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
C IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
JOLS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l J I hereby certify that the attached invoice(s), or
`7 89 .5 o l a (05 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
aq 200&
Si g Are
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ii1v®ICS
P EES O'RFORMANCE II, INC. DATE INVOICE
326 John Street 9/12/2008 4899
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Carmel City Of Carmel Utilities
One Civic Square Attn: Rob Lovell
Carmel IN. 46032 5484 E. 126th St.
Attn: Nancy Heck Carmel IN. 46033
P.O. NUMBER TERMS REP DATE SHIP VIA
NET 10 BAS 9/5/2008 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Poly Pure 28 Oz. Transparent Water Bottles With 400 1.54 616.00
Push/Pull Lid
Set Up Charge 1 45.00 45.00
Art Charge 1 35.00 35.00
Shipping Charge 1 89.80 89.80
ExamptSales Tax 0.00% 0.00
God Bless America Our Troops
Total $785.80
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 083206 WARRANT ALLOWED
T0712 IN SUM OF
PRESTIGE PERFORMANCE II INC
326 JOHN STREET
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4899 01- 6040 -08 $785.80
3D
q (A
i
Voucher Total $785.80
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0712
PRESTIGE PERFORMANCE II INC Purchase Order No.
326 JOHN STREET Terms
CARMEL, IN 46032 Due Date 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 4899 $785.80
L
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11 -10 -1.
r
Date Officer