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HomeMy WebLinkAbout306525 CITY OF CARMEL, INDIANA VENDOR: 00351006 PRESTIGE PERFORMANCE II INC CHECK AMOUNT: S**""*"*230.33* ONE CIVIC SQUARE 326 JOHN STREET CHECK NUMBER: 306525 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12121116 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 6INVOICE NUMBER AMOUNT 33 POSTAGE 1110 4342100 210.00 POLICE BADGE STICKERS 1110 4345002 34404 6551 e > « @ 2 / 2 \ f k C 8 \ ) K E & a. k § } $ 8 c » 2 = ' ) R E % k § ) 2 cc § & ) ® t co t k S § m 2° cc « § \ § ( « z % w| Cl)� 0 O 9 ® k O LL k 2 0 E ® w L Q z ƒ @ / � � �G k 0L W o # kce) (L « C14 E ¥ ® U- Co 4tco o h ® CN L) § k LU 2 2 > 7 2 ƒ R § w ® z ) ? 9 ƒ LU Q # o_ k � k 2 2 02 — k Of (C) / k � � Z e o \ k Q 7 e Q ) C # k § C / / 2uj CD .4fc U k S % m S ) k k D z $ Q % @ a 3 § \ § O > LU # § a e - 2 2 » 3 CL § L -2/ § ( 2 ka 0 0 /j o - 0 9g ■ / E ` E 4 77 04 0 Z m � 8 ° IL § o o 4)k ) / \ 2 § § Q ko ° ( Z.� Cl) k $ % E # f \@§ E Cl) /\ LDk ° dam _ G @ E 2 © q § / ) _ 2 ' 7 § A 04 ca 2 2 2 ) $ m g ® 2 $ $ /k C13 a) k k§ ) ) ( 2 § E d / U) 2 4 ® ;Ey e 2 2 c LL S m § e w o , 2 0 2 $ 0 2 /_ i - $ ] 12 § U) 2 z k / k : § ( k z E \ O\ } \ O2 )2 9 z < k # # E � < LL � / C I . a a- } « E 7 R q 0Col� § G j E w n ¥ 0 2 7 O w w 2 z z 2 - LU % 7 O 2 LU U 5 ƒ ƒ w < k C z0 CL 0 (L It O ƒ \ ƒ § � � \ > a n 0 Invoice 326 John St. QqR�,F�p 1 '" ATE INVOICE# Carmel,IN 46032-1215 PRIES RFORMANCE 11, INC. 317/848.2950 �� 2/13/2016 6551 Promotional Marketing&Corporate Apparel Fax 317/848.0911y BILL TO SHIP TO Carmel Police Dept. Delivered 12/13/16 to Ann Gallagher 3 Civic Square Carmel IN. 46032 Attn: Teresa Anderson P.O. NUMBER TERMS REP DATE SHIP VIA 34404 Net 15 BAS 12/13/2016 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Carmel Police Badge Stickers 3,000 0.07 210.00 Shipping Charge 1 20.33 20.33 I► 0' Best Wishes For A Happy Holiday Season! Total $230.33 Make all checks payable to Prestige Performance ll, Inc. A Finance Charge of 1.5% (18%APR)will be assessed on unpaid balances beyond established terms. Packing List 212802-000 Page 1 of 1 PONumber Return Prestige Performance II, Inc. Address 326 John St Carmel IN 46032-1215 6551 Cust ID Ref.Number Order Dt Ship Date Job Number 914177 6551 12/5/2016 12/8/2016 1996640 Line Order Qty Ship Qty Item Description 1 3,000 3150 5999999000000 CUSTOM INDOOR LABEL 2 1 1 99-BLACK INK,BLACK 3 1 1 SHEET-1UP SHEET-IUP 4 1 1 DIE—CUT DIE CUT 5 1 1 DIE—CHARGE DIE CHARGE 6 3,000 3150 SILVER—FOIL SILVER FOIL PAPER Pkg By: 53587 #of Boxes: I THIS IS YOUR PACKING LIST IF THERE ARE ANY QUESTIONS REGARDING THIS ORDER PLEASE REFER TO THE JOB NUMBER