226443 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351006 Page 1 of 1
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
i CHECK AMOUNT: $384.50
' CARMEL, INDIANA 46032 326 JOHN STREET
CARMEL IN 46032 CHECK NUMBER: 226443
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 5866 384 . 50 VETERANS DAY
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE 11, INC. 317/848.2950 11/5/2013 5866
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Cannel Delivered 11/5/13
One Civic Square
Carmel IN. 46032
Attn:Nancy Heck
P.O. NUMBER TERMS REP DATE SHIP VIA
Carmel Veterans Net 30 BAS 11/5/2013 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Laser Light W/Magnet Flashlight(50 Red 50-Blue) 100 3.50 350.00
Shipping Charge 1 34.50 34.50
Pc!
b 6G mom cq-1 St ru c" r,cGJv i rt �
Wit Yu As `Do(� 1,�
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Thank you -It's always a pleasure working with you!
� Total $384.50
Make all checks payable to Prestige Performance 11, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established
terms.
l
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))
11/05/13 5866 $384.50
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
$384.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
854 5866 $384.50
I hereby certify that the attached invoice(s), or
I
bill(s) is (are)true and correct and that the
VC��a,�5 �ay materials or services itemized thereon for
&XCM'0'-f\q which charge is made were ordered and
received except
Monday, November 18, 2013
'j&acy 2 &ge4
Director, Cons unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund