220311 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