312498 06/13/17 9^�u ���''•� CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: S"""""""536.54"
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CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 312498
1'M�rue CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 7159 536.54 ARTS DISTRICT FESTIVA
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' INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 5/25/2017 7159
317/709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Kelli Prader
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 5/25/2017 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
3/4"Die Sublimated Lanyard-Bull Dog Clip-Carmel On 200 1.78 356.00
Canvas
Horizontal Top Load-Slotted 3"x 4"Badge Holder 200 0.45 90.00
Set Up Charge 1 60.00 60.00
Shipping Charge 1 30.54 30.54
Su
Memorial Day- Remember Our Troops&Their Families... Tota
$536.54
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.