310635 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 00351006 CHECK AMOUNT: $*****1,415.00*
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 310635
CARMEL IN 46032 CHECK DATE: 04/24/17
1ON LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 7131 1,415.00 ECONOMIC DEVELOPMENT
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Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032-1215
PRIES RFORMANCE II, INC. 317/848.2950 3/29/2017 7131
Promotional Marketing&Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
City Of Carmel Delivered 3/29/17
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Kayla Arnold
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 3/29/2017 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Metal Bicycle Bell With"Bike Carmel" Imprint 500 2.75 1,375.00
Set Up Charge 1 40.00 40.00
Thank you-It's always a pleasure working with you! Total
$1,415.00
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.