156298 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
0 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
CARMEL, INDIANA 46032 326 JOHN STREET CHECK AMOUNT: $446.80
CARMEL IN 46032 CHECK NUMBER: 156298
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239099 4710 446.80 OTHER MISCELLANOUS
invoice
PRES ®RFORIMANCE 11, INC. DATE INVOICE
326 John Street 1/28/2008 4710
Carmel, IN 46032 -1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Carmel Delivered 1/29/08
One Civic Square
Carmel IN. 46032
Attn: Shelly Lingelbaugh
P.O. NUMBER TERMS REP DATE SHIP VIA
NET 10 BAS 1/24/2008 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Lapel Pin Die Struck Goldtone Finish City Of Carmel 302 1.22 368.44
Die Charge 1 66.00 66.00
Shipping Charge 1 12.36 12.36
ExamptSales Tax 0.00% 0.00
Thank you for your business.
Total $446.80
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.
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
Prestige Performance II, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/28/08 4710 Lapel Pins City of Carmel 46.80
Total
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.
02/04/08
ALLOWED 20
Pres "tige Performance II, Inc
IN SUM OF
326 John Street
Carmel, IN 46032 -1215
$446.80
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 4710 290 PA .80 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S i tore
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund