HomeMy WebLinkAbout311189 05/09/17 �p,S�eY
c^. '� CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****2,664.90*
,� ?q CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 311189
-CARMEL IN 46032 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 7148 2,664.90 ECONOMIC DEVELOPMENT
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Invoice
326 John St. DATE INVOICE#
Carmel,IN 46032.1215
PRES ®RtFOMRIMVANCE II, INC. 317/848.2950 4/26/2017 7148
000al 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:Kayla Arnold
P.O.NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 4/24/2017 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Magellan Explorer Pack With Bike Carmel/CalAtlantic 1,500 1.62 2,430.00
Homes Graphics
Shipping Charge 1 234.90 234.90
Thank you-It's always a pleasure working with you!
Total $2,664.90
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.