HomeMy WebLinkAbout307351 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 00351006 CHECK AMOUNT: $*******146.80*
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK NUMBER: 307351
CARMEL, INDIANA 46032 326 JOHN STREET
a T
CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
ECONOMIC DEVELOPMENT
1203 4359300 6555 146.80
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Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRES4IRFO II, INC. 317/848.2950 1/12/2017 6555romotional 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 1/10/2017 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
White Gloss Euro Gift Bags(8"x4"x10")w/City Seal 100 1.30 130.00
Shipping Charge 1 16.80 16.80
Thank you-It's always a pleasure working with you!
Total $146.80
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.