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313445 7/10/2017 ��'''. CITY OF CARMEL, INDIANA VENDOR: 00351006 PRESTIGE PERFORMANCE II INC CHECK AMOUNT: S'"'"'4,205.27' 0 ONE CIVIC SQUARE 326 JOHN STREET CHECK NUMBER: 313445 °; CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 07/10/17 �M��TON� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ECONOMIC DEVELOPMENT 81.38 1203 4359300 7156 81.38 ECONOMIC DEVELOPMENT 1203 4359300 7157 3 608.67 ECONOMIC DEVELOPMENT 1203 4359300 7170 433.84 MAYOR'S YOUTH COUNCIL 854 4359033 7182 / m > N) 2 CD < « a N � _0 02 2 m / wo ? w # O ¥ n \ 0 z m 0 p ¥ o 2 k k k q / ) § / p q 9 Co. ca © -n 3 � % k / m _0I q e ƒ / 3 ƒ / co§ CO Eq k z m j � � � T). 2 z 2 E > -n O ; 2 KO § § | z ^ ® 6 & ± t § R2 / c k g ( k@ E co E FL 0 F / A 47 o m o ) § k K v E k ® v / 0) E — E 7 k z % ¢ q R - » o a m @ 0) \ � � i \ / $ « \- E 4 0) § J k g E § m C a . 0 7 ƒ "0 %I § § m § z 7$ S \ 2 M i - E 2� i E / ) E § k -nz ID -4 /} k / m ƒ \ � a 2 / _ D 7 ƒ t N) k e <f \ } f_y E iso o > � 2 $ \ > 2 § z \ M n g o = £ + U) % ) / E a C f { c oCD 0 ¥ , m CD 2 p B 2 / (D M -n a § m g L ] \ # 7 s 0 � \ ( § / \ k Aa FD ; 9 § I ¥ n INVOICE PRESTIGE PERFORMANCE II, INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 6/29/2017 7182 326 John Street Carmel, IN 46032-1215 317/709.5648 barb 0presperf2.com BILL TO SHIP TO City Of Carmel Delivered 6/27/17 Dept. of Community Relations One Civic Square Carmel IN. 46032 Attn: Candy Martin P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 6/27/2017 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT 2017 Carmel Youth Council Short Sleeve Royal 34 12.76 433.84 T-Shirts/Personalized Happy 4th of July Let Freedom Ring! Total $433.84 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. r n / < « A G 3 O $ m � m 0 g S © z p q o 0 ^ 0 ƒ G) ® 0 Cl) T E k 0 & O 2 \ j o m m 0 ®469 k \ ° \. D 0) D \ m b) m n 622 ƒq = / k § § meq 7 7 0 m : ■ D 2 T). w } k 2 e _ > O \_ o E q 4 | � ( [ 2 I Z / § e ƒ y c o FL CD ° 7 E § m ( I 0 ' - ; # f 0 f / \ - C E - E « § 2 % 3 § & E m o r , / � CA) \ } / ƒ $ I E S* E CL % k 0 g E f = G ƒ § C 3 0 7 , - e ± K� m m § CL } s | ƒ/ \ § m \ k \$ D \ ) # § k _ C < \ /} � � � m ƒ \ � C 2 / © a D % t £ CD --i2 o ( =r CL e( \ \ \ � � e_° 0 > ID \ o §o ) v E > =r $ y »CD q 7 \ m 9 k / j 7 \ \ \ a E E ] C % / / E $ a A p E co 2 _� n § m § K \ w 0 f - > - _ \ O CD C 0) $ } 4 ® k ' INVOICE PRESTIGE PERFORMANCE 11. INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 6/26/2017 7170 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:Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 6/21/2017 Fed X-Ground DESCRIPTION QUANTITY UNIT PRICE AMOUNT 7"Full Color Nail Files 2,495 1.40 3,493.00 Set Up Charge 1 75.00 75.00 Shipping Charge 1 40.67 40.67 �-r,. IlVdil, � f Thank you-It's always a pleasure working with you! Total $3,608.67 Make all checks payable to Prestige Performance II,Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. n = n / I « \ \ z p � 0 7 \ 0 ƒ 6 ® M 0 q -u E I z n c & q O 2 o m \ \ \ M 3 0 ® / k S2. e 2 3 > % k / m k S , / 3 D k § § k % � q z m k o o © a § n = o ■ D & 2 w § 9 2 4 > O /_ 2 2 \ q OD \ | ) a i 3 R r a E g m E E { i 0 7 / rr o m CD x § k_ k o k k 0 0 f 2 A k C- E - I § 2 <$ ¢ q & 7 q w 0 E \ ; 7 N g & . « 2 % « \ 5* E 0) % [ k g E f - k ƒ § & 3 0 7 SD - eee = a ƒ % G a «_ m § e § § ƒƒ CA) cok ) ( _ > \ or 0 \$ � 2: a� k \ t� � 22 0 5 5 o am ° m \ q k ƒ \Co ( � \ to k« § � o J \ \ c �0 \0. © D fƒ 0 \ � C) > $0 & a �7 g7 $ ; / CL2 E { M _ G k \ c \E / r/? j M ƒ C£-4 � CD m / A o Bk 2 � \ 0 § m 7 ¥ ] § \ 2 $ 0 , \ \ § \ 2 § D 2) 2 2 E co OD k *N I INVOICE PRESTIGE PERFORMANCE 11, INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 5/5/2017 7156 326 John Street Carmel,IN 46032-1215 317/709.5648 barb@presperf2.com BILL TO SHIP TO City Of Carmel Delivered 5/5/17 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 5/5/2017 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT 100%Poplin Full Color Table Runner(City of Carmel) 1 62.00 62.00 Shipping Charge 1 19.38 19.38 o� Thank you for your business. Tota $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. ' INVOICE PRESTIGE PERFORMANCE 11, INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 5/5/2017 7157 326 John Street Carmel, IN 46032-1215 317/709.5648 barb@presperf2.com BILL TO SHIP TO City Of Carmel Delivered 5/5/17 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 5/5/2017 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT 100%Poplin Full Color Table Runner(Arts&Design 1 62.00 62.00 District) Shipping Charge 1 19.38 19.38 9F�o �-rl7u Thank you for your business. Tota $81.38 Make all checks payable to Prestige Performance I1,Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.