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HomeMy WebLinkAbout220311 05/21/2013 a "�F CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CARMEL, INDIANA 46032 CHECK AMOUNT: $310.60 ' 326 JOHN STREET CARMEL IN 46032 CHECK NUMBER: 220311 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 5734 310 . 60 FESTIVAL/COMMUNITY EV Invoice 326 John St. DATE INVOICE# Carmel,IN 46032.1215 PF ORMANCE II, INC. 317/848.2950 5/8/2013 5734 romotional Marketing&Corporate Apparel Fax 3171848.0911 BILL TO SHIP TO City Of Carmel Delivered May 8, 2013 Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Stephanie Marshall P.O. NUMBER TERMS REP DATE SHIP VIA Marshall Net 30 BAS 5/8/2013 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Pens- Black Barrels- Five Assorted Trim Colors 1,000 0.27 270.00 Set Up Charge 1 15.00 15.00 Shipping Charge 1 25.60 25.60 8q( 10 6S Visit Us On The Web:www.prestige2on I ine.com Thank You& We Appreciate Your Business Total $310.60 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/08/13 5734 $310.60 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. ALLOWED 20 Prestige Performance II, Inc. IN SUM OF $ 326 John Street Carmel, IN 46032 $310.60 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 5734 43-590.03 I $310.60 I hereby certify that the attached invoice(s), or I I 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 Friday, May 17, 2013 11-wat4,�2sz�=� Director, Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund