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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 �ipN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 7148 2,664.90 ECONOMIC DEVELOPMENT Q « « E § m O \ m om O \ 3 O R 0 » I / # 2 c 2 m m / z $ m q O m CA) 2 $ K k o m O [ m \ O # 0) \ § >D 0) D g — _0 f 2 0 m u S m � 2 > 0 / W. CO T§ 0 / SU.CL > 2 2 O 1 Ez < 7 > -n O 0 k \ \ k % J a $ 2 7 - 2 > z % _ � Z e r / A \ / / ƒ I o m m CD 2 k E / / m # / C k 2 § K 2 $ / + f Cl. 7 CD z %¢ CD Q » § ) 0 �_ J / m \ k / \ w k a E ( e C § CDy § 0 7 > 7 %# E § m 2 CL - / j § \ J § CL cr CD )6 = > / 5e 0 # //° ° Cd 0 X00 m \ � C CD ^ - \ 0 z g / k 3 \ \ �/ 7 E 2 -0 mE Sr S 0 > }_/ } � 0 > §/ & in g R7 \ M Z-1 SD n / ° a * r- 0 £ ¥ 2 ] ƒ C /CD C: / CD / E @ 0 n B k 2 _� M \ c Q - M ] 0 CD w* w 0 C _ > C?7 § C 5 < $ § f 8 ¥ l 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.