163359 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
CARMEL, INDIANA 46032 326 JOHN STREET CHECK AMOUNT: $314.35
CARMEL IN 46032 CHECK NUMBER: 163359
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 4781 314.35 PROMOTIONAL FUNDS
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Invoice
PRES RFORMANCEll, INC. DATE INVOICE
326 John Street 8/20/2008 4781
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Carmel Delivered 8/20/08
One Civic Square
Carmel IN. 46032
Attn: Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 8/15/2008 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Corn Plastic Oval Key Tag No Idling Imprint 513 0.52 266.76
Set Up Charge 1 29.50 29.50
Shipping Charge 1 18.09 18.09
ExamptSales Tax 0.00% 0.00
Thank you It's always a pleasure working with you!
Total $314.35
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
8/29/08 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))
8/20/08 4781 Promotional key tags $314.35
Total $314.35
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.
.-W29- 29 08
ALLOWED 20
Prestige Performance II, Inc. IN SUM OF
326 John St.
Carmel IN 46032 -1215
314.35
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Funds
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4781 4355100 $314.3 5 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
F
Sign
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund