HomeMy WebLinkAbout306157 12/12/16 - VOID J�
V`.F„o CITY OF CARMEL, INDIANA VENDOR: 00351006
g ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,975.00*
s. ?Q CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 306157
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CARMEL IN 46032 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33438 6320 1,750.00 SUPPLIES
1203 R4359300 33438 6325 1,225.00 SUPPLIES
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Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES RFORMANCE II,INC. 317/848.2950 12/14/2015 6320
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Same
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
5"Vinyl Grips 2,500 0.66 1,650.00
Set Up Charge 1 30.00 30.00
Shipping Charge 1 70.00 70.00
ESTIMATED INVOICE
Total $1,750.00
Make all checks payable to Prestige Performance Il, Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established
terms.
Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
4PRES "®RnFOMRMANCE II, INC. 317/848.2950 12/14/2015 6325
romoonal Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Same
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
Pull Out Banner Pens/Barrel Imprint:100th 1,000 1.10 1,100.00
Round-About
Set Up Charge 2 35.00 70.00
Shipping Charge 1 55.00 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.