255301 02/09/16 4y Coq*f
CITY OF CARMEL, INDIANA VENDOR: 00351006
I; ® ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****6,069.24*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 255301
gy�TON CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33438 6321 6,069.24 SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
PRESTIGE PERFORMANCE II INC
326 JOHN STREET IN SUM OF$
CARMEL, IN 46032
$6,069.24
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Member;
33438 I 6321 I 43-593.00 I $6,069.24 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior Year
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
Wednesday, February 03,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIESRFORMANCE II, INC. 317/848.2950 12/14/2015 6321
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Delivered 1/21/16
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 12/31/2015 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Foldable Totes-Two Location Imprint-Assorted 2,273 2.35 5,341.55
Colors
223-Red 650-Royal 650-Green 750-Black=2273
Set Up Charge 2 50.00 100.00
Color Wash Charge 2 50.00 100.00
Shipping Charge 1 527.69 527.69
227/Backordered Red Totes To Follow
Thank you for your business. Tota
$6,069.24
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.