HomeMy WebLinkAbout204621 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
t, ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
CARMEL, INDIANA 46032 326 JOHN STREET CHECK AMOUNT: $443.81
CARMEL IN 46032 CHECK NUMBER: 204621
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 5458 443.81 OTHER EXPENSES
AL Invoice
326 John St. DATE INVOICE
Carmel, IN 46032 -1215
PR ANCE II, INC 317/848.2950 11/7/2011 5458
al Marketing Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
Carmel Redevelopment Commission Delivered 11 /07/2011
Attn: Melanie Lentz
30 W. Main Street Suite #200
Carmel IN. 46032
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 11/7/2011 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Money Clip/Leatherette Credit Card Wallet With 100 4.17 417.00
Carmel Veteran Imprint
Shipping Charge 1 26.81 26.81
Visit Us On The Web: www.prestige2online.com
Thank You We Appreciate Your Business Total $44181
Make all checks payable to Prestige Performance 11, Inc.
A Finance Charge of 1.5% (18% APR) will be assessed on unpaid balances beyond established
terms.
Page 1 of 1
Kibbe, Sharon
From: Lentz, Melanie J
Sent: Tuesday, December 06, 2011 9:43 AM
To: Kibbe, Sharon
Subject: FW: Invoice from Prestige Performance II, Inc.
Attachments: Inv from_Prestige_Perf.pdf
Hi Sharon,
Attached is the invoice for the gifts that were purchased for the Veterans Day
Ceremony. *Please pay this invoice out of the Community Relations Gift fund
#854, Veterans Day Ceremony line item.
Let me know if you have any questions.
Thanks!
Melanie Lentz
Public Relations and Events Manager
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
(317) 571 -2797 Phone
(317) 571 -2789 Fax
E Please consider the environment before printing this e-mail
Original Message----
From: Barb [mailto:barb @presperf2.com]
Sent: Monday, November 07, 2011 10:29 AM
To: Lentz, Melanie I
Subject: Invoice from Prestige Performance II, Inc.
Hi Melanie: I dropped off the Money Clip Wallets this morning at your office.
They look very nice the veterans will be very pleased.
Attached is the invoice. Please let me know if there are any questions.
Thank you again for the order.
Barb
12/6/2011
V VVVI IG11 1VV. VVP1RfV%IV I IMIJ.
ALLOWED 20
Prestige Performance II, Inc. IN SUM OF
326 John Street
Carmel, IN 46032
$443.81
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
1160 Mayor's Office #854
Gift Fund
1 0# Dept. INVOICE NO_ ACCT #/TITLE AMOUNT Board Members
1160 5458 8 5 4 4 4 3.81 1 hereby certify that the attached invoice(s), or
#854 Fund Community Relations bill(s) is (are) true and correct and that the
Gift fund, Veterans Day materials or services itemized thereon for
Ceremony line
which charge is made were ordered and
received except
May
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund ti
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
1/7/1 5458 Veteran's Day supplies $443.81
iereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
th IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer