HomeMy WebLinkAbout210512 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $4,592.46
326 JOHN STREET
CARMEL IN 46032 CHECK NUMBER: 210512
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 5556 4,592.46 FESTIVAL /COMMUNITY EV
Invoice
326 John St. DATE INVOICE
Carmel. IN 46032 -1215
PRIES II, INC. 317/848.2950 6/18/2012 5556
Promotional Marketing Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Same
One Civic Square Attn: Melanie Lentz
Carmel IN. 46032
Attn:Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
Lentz Net 30 BAS 6/13/2012 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Super Snack Insulated Bags (1,000 Royal 1,000 2,000 2.16 4
Hunter) City of Carmel Imprint One Side
Shipping Charge 1 272.46 272.46
ap �ivx f r
r✓�,e %�3 5 cl 00 3
Thank you It's always a pleasure working with you!
Total $4,592.46
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.
VOUCHER NO. WARRANT NO.
Prestige Performance II, Inc. ALLOWED 20
IN SUM OF
326 John Street
Carmel, IN 46032
$4,592.46
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 5556 43- 590.03 $4,592.46 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
Fr ay, June 29, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/18/12 5556 $4,592.46
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