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HomeMy WebLinkAbout163912 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC 0 CHECK AMOUNT: $2,203.86 CARMEL, INDIANA 46032 326 JOHN STREET CARMEL IN 46032 CHECK-NUMBER: 163912 CHECK DATE: 9/17/2008 D EPARTM ENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION 902 4346500 4862 2,203.86 CITY PROMOTION ADVERT t r M Invoice PRES ®RFORIMANCE II, INC. DATE INVOICE 326 John Street 8/29/2008 4862 Carmel, IN 46032 -1215 Phone (317) 848 -2950 Fax (317) 848 -0911 BILL TO SHIP TO City Of Carmel Arts Design District Same 111 West Main St. Suite #140 Attn: Andrea Stumpf Carmel IN. 46032 P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 8/28/2008 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Carmel Art District Black Twill Caps With 3 -D 288 7.49 2,157.12 Embroidery Shipping Charge 1 46.74 46.74 ExamptSales Tax 0.00% 0.00 God Bless America Our Troops Total $2,203.86 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. Preselbed 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. "e Payee P�e5� %je P er te e\ C Purchase Order No. 3Z( Tod.. Sl�esd Terms I A 0 3? Z tS Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ?12"L"? •4 84?7 Ai 03. Flo e. t Total 7 t 0.3 g!P 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 VOWCHER NO. WARRANT NO. r r ALLOWED 20 PI'e7 4 e Pe r tO�vh +ce c IN SUM OF C4 1 A c4Coa3Z ON ACCOUNT OF APPROPRIATION FOR 0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT' DEPT. I 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 20 o g rr ign tur D lf'e4or- o F n Gk ce Cost distribution ledger classification if Title claim paid motor vehicle highway fund