173502 06/10/2009 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: $584.97
CARMEL IN 46032 CHECK NUMBER: 173502
CHECK DATE: 6/10/2009
DEPA ACCOUN PO NUMBER I NUMBER AMOUNT DESCRIPTION
1160 4346500 5032 584.97 CITY PROMOTION ADVERT
Invoice
PIi ES RFORMANCE Ii, INC. J DATE INVOICE#
(0
326 John Street �'J 5/22/2009 5032
Carmel, IN 46032- 1215
Phone (317) 848 -2950 Fax (317) 848 -0911
BILL TO SHIP TO
City Of Carmel Delivered 5/22/09
One Civic Square
Carmel IN. 46032
Attn: Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
M.Krcmery NET 10 BAS 5/19/2009 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
City Of Carmel Blue Ballpoint Pens 200 1.92 384.00
Repeat Set Up Charge 1 25.00 25.00
City Of Carmel Pen/Lapel Pin .Boxes With Imprint 50 1.00 50.00
Repeat Set Up Charge 1 25.00 25.00
Plastic Lapel Pin Boxes 100 0.60 60.00
Shipping Charge 1 40.97 40.97
ExamptSales Tax 0.00% 0.00
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A1i
Thank you It's always a pleasure working with you!
T otal $58497
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5% (I8% APR) will be assessed on unpaid balances beyond
established terms.
Prescribe bj State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
6/8/09 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 Purchase Order No.
326 John St. Terms
Carmel III 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
51 22109 0 2 Cit ive awa s promotional
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.
6/8[09
ALLOWED 20
Prestige Performance II IN SUM OF
326 John St.
Carmel IN 46032 -1215
584.97
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4346500
City Promotional Advertising
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5032 4346500 $584.9 7 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
200
Sigr ture r
lJ.1/1 i�l)'YL2'l'� -c�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund