HomeMy WebLinkAbout214407 11/07/2012 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: $370.00
.? CARMEL IN 46032
CHECK NUMBER: 214407
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 5637 370 . 00 VETERANS DAY
- Invoice
S 326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIES RFORMANCE 11, INC. 317/848.2950 10/29/2012 5637
Promotional Marketing&Corporate Apparel Fax 3171848.0911
BILL TO SHIP TO
City Of Carmel Same
One Civic Square
Carmel IN. 46032
Attn: Melanie Lentz
P.O. NUMBER TERMS REP DATE SHIP VIA
Lentz Net 30 BAS 10/29/2012 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Carmel Veteran Wooden Pens in Velour Sleeve 100 3.50 350.00
Shipping Charge 1 20.00 20.00
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God Bless America&Our Troops
Total $3 70.00
Make all checks payable to Prestige Performance II, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established
terms. /j
V VVlrI ILL II 114V. VV/'1I1It/'11V l IV V.
ALLOWED 20
Prestige Performance II , Inc. IN SUM OF$
326 John Street
Carmel, IN 46032
I
$370 . 00
ON ACCOUNT OF APPROPRIATION FOR
COMMUNITY RELATIONS
Nawtsx t
xx6:M #854
1203 - 'Community Rel.Gift Fund
10#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
#854 5637 #8 5 4 J, $370 . 0 0 1 hereby certify that the attached invoice(s), or
Community Relations Gift Fund bill(s) is (are) true and correct and that the
#854
Veteran ' s Day Ceremony materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
0/29/12 5637 Carmel Veteran Wooden Pens for $370
Veteran' s Day Ceremony
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
, 20
Clerk-Treasurer