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313113 06/28/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00351006ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: S********81.38* CARMEL, INDIANA 46032 C326 JOHN ARMEL NS REST CHECK NUMBER: 313113 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 7175 81.38 ARTS DISTRICT FESTIVA n = n / -a $ « ° G m0 m C § q ¥ # 2 p q n a D m \ 0 m E z « C 0 k k m / / 0 ƒ } § 3 q E U). ° §_. D k > 2 \ B n OD j K / k z j 7 � � & � zƒ z> -n . C |CD � ¥ Sr z > e \ \ ? k g CL $ � J i ¥ m , e a ; n o E ( D $ R - - s f _ 2 I \ 2 7 § k 0 0 ¥ _ E I- • ,. k z § $ \ 2 & 7 § N) f E ; 0 . » 2 E 0. \ CD @ m C 0 CL a / * CL \ k o = § CD o � | C I G 2 § _ C f 7 > E. # k$ ) \ ) Kk > ) \�� : E /# - � 0 0 ou /} k \ § ƒ \ C � 0° D / \ o %k \ \ c e< \ & > o D > \ q § } / - 3 0 ? n / / } E \ \ r 0 ƒ 3Z % j / E $ C % ¢ $ E $ / CD E o $ ] \ B 8 \ f \ } f k # 7 a ƒ CL > 2. } / 7\ - ° k ® k 401 INVOICE PRESTIGE PERFORMANCE 11, INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 6/6/2017 7175 326 John Street Carmel,IN 46032-1215 317/709.5648 barb@presped2.com 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 6/6/2017 Fed X-Ground DESCRIPTION QUANTITY UNIT PRICE AMOUNT Full Color Scavenger Hunt Table Runner 1 62.00 62.00 Shipping Charge 1 19.38 19.38 Qk— Thank you-It's always a pleasure working with you! Total $81.38 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.