163912 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
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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.
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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
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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.
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ALLOWED 20
PI'e7 4 e Pe r tO�vh +ce c IN SUM OF
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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
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ign tur
D lf'e4or- o F n Gk ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund