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Home My WebLink About33438 Prestige Performance IICi of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972 PAGE PURCHASE ORDER NUMBER 33438 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO. PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/15/2015 ti Prestige Performance II, Inc. VENDOR 326 John Street Carmel, IN 46032-1215 SHIP ▪ TO City of Carmel Dept. of Community Relations & Economic Development One Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE' DESCRIPTION UNIT PRICE EXTENSION Supplies for economic development Invoice #6297 #6317 #6318 #6319 #6320 00321 #6322 #6324 #6325 #6323 Send Invoice To: $1,984.34 $3,505.00 $2,655.00 $2,185.00 $1,75(%00 $6,5(5,00 $1 , 3.29 00. $1 t7.8+5 '0`'O•A $1 25.0'0, $ 48.0§7 1203/R4359300 $19,659.18 1203/4359300 $ 4,573.16 PLEASE INVOICE IN DUPLICATE $24,232.34 $24,232.34 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, DOCUMENT CONTROL NO. ORDERED BY TITLE CLERK -TREASURER OFFICE COPY PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THE I5 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFI - ])TS - OR THE ABOVE'ORDER. PRES E,P RFORMANCE II. INC. Promotional Marketing 8 Corporate Apparel 326 John St. Carmel, IN 46032-1215 317)848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE # 12/14/2015 6297 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net30 BAS 11/13/2015 . UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Ice Scrapers - Full Color - 2 Sides Set Up Charge Shipping Charge Final Invoice Subject To Ice Scraper Review 958 2 I 1.73 50.00 227.00 1,657.34 100.00 227.00 ESTIMATED INVOICE Total $1,984.34 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. 1 PRES E.P RFORMANCE II, INC. Promotional Marketing 8 Corporate Apparel 326 John St. Carmel, IN 46032-1215 317/848.2950 Fax 3171848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE # 12/14/2015 6317 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 12/18/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Full Color Nail Files Shipping Charge 2,500 1 1.39 30.00 3,475.00 30.00 ESTIMATED INVOICE Total $3.505.00 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. PRES EP RFORMANCE II, INC. Promotional Marketing 8 Corporate Apparel 326 John St. Carmel, IN 46032-1215 317/848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE # 12/14/2015 6318 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net30 BAS 12/21/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Lens Cloth - Full Color/2 Side Imprint Shipping Charge 2,500 1 1.03 80.00 2.575.00 80.00 ESTIMATED INVOICE Total $2.655.00 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. PRES E.P RFORMANCE II, INC. Promotional Marketing 8 Corporate Apparel 326 John St. Carmel, IN 46032-1215 317/848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE # 12/14/2015 6319 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net30 BAS 12/31/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Ballpoint/Stylus Pens (Assorted Colors) Shipping Charge 5,000 1 0.42 85.00 2,100.00 85.00 ESTIMATED INVOICE Total $2,185.00 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. PRES E,P RFORMANCE II. INC. Promotional Marketing & Corporate Apparel 326 John St. Carmel, IN 46032-1215 317/848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE # 12/14/2015 6320 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 12/31/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT 5" Vinyl Grips Set Up Charge Shipping Charge 2,500 1 1 0.66 30.00 70.00 1,650.00 30.00 70.00 ESTIMATED INVOICE Total $1,750.00 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. 1 PRES E.P RFORMANCE II, INC. Promotional Marketing & Corporate Apparel 326 John St. Carmel, IN 46032-1215 317/848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE# 12/14/2015 6321 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net30 BAS 12/31/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Foldable Totes - Two Location Imprint - Assorted Colors Set Up Charge Color Wash Charge Shipping Charge 2,500 2 2 1 2.35 50.00 50.00 500.00 5,875.00 100.00 100.00 500.00 ESTIMATED INVOICE Total $6.575.00 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. PRES E P RFORMANCE II, INC. Promotional Marketing 8 Corporate Apparel 326 John St. Carmel, IN 46032-1215 317/848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE# 12/14/2015 6322 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 12/31/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Phone Grips With Full Color Card Set Up Charge Shipping Charge 500 1 I 2.47 60.00 25.00 1.235.00 60.00 25.00 ESTIMATED INVOICE Total $1.320.00 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. PRES RFORMANCE II. INC. Promotional Marketing & Corporate Apparel 326 John St. Carmel, IN 46032-1215 317/848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE# 12/14/2015 6324 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net30 BAS 12/31/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Pull Out Banner Pens/ Barrel Imprint: 2016 Carmel Calendar) Set Up Charge Shipping Charge 1,500 2 I 1.10 35.00 65.00 1,650.00 70.00 65.00 ESTIMATED INVOICE Total $1,785.00 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. 1 PRES E, P RFORMANCE II, INC. Promotional Marketing & Corporate Apparel 326 John St. Carmel, IN 46032-1215 3171848.2950 Fax 317/848.0911 BILL TO City Of Cannel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin Invoice DATE INVOICE # 12/14/2015 6325 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 12/31/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Pull Out Banner Pens/Barrel Imprint:100th Round -About Set Up Charge Shipping Charge 1,000 2 1 1.10 35.00 55.00 1.100.00 70.00 55.00 ESTIMATED INVOICE Total $1.225.00 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. i PRES EP RFORMANCE II, INC. Promotional Marketing & Corporate Apparel 326 John St. Carmel. IN 46032-1215 317/848.2950 Fax 317/848.0911 BILL TO City Of Carmel Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Kelli Prader Invoice DATE INVOICE # 12/15/2015 6323 SHIP TO Same 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. P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 12/28/2015 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Terra Bella Collection Mug - Caffeine Trail Imprint Set Up Charge Shipping Charge 250 2 1 3.40 50.00 298.00 850.00 100.00 298.00 ESTIMATED INVOICE Total $1,248.00 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.