314427 7/31/2017 9CHECc,.,,R, CITY OF CARMEL, INDIANA VENDOR: 00351006
PRESTIGE PERFORMANCE II INC CHECK AMOUNT: 5**...1,197.00*
ONE CIVIC SQUARE
e 326 JOHN STREET
K NUMBER: 314427
=Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 07/31/17
9MiTONGO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPARTS DISTRICTTIO FESTIVA
854 4359025 7205 1,197.00
« «
k m 3 O k � 0
2 q ¥ ■ 2 p q 0
n ƒ ® m
/ ? q R m
A q M m 2 2
$ w k o m f o
/ m0 ;o0)
it c -n _
k -0k R
Mm
w -n > ƒ .
O D
k § § \ \ k _0 z m
3 Q ■ _ 3 m n
� ° z
2 0 2
} . > -n p
CD \ } q
o |
«
) a t 3 R - z >
k g \ _ CD CD §
% A g 5, \ ƒ
o m
0 ) D
2 F CD #
7 fCL
k / \
C- m - E m
z CD q
/ } \ /;
2 . g & e
$ £ E » E
C. % 2 0 g
& f - G §
£ / § |
o m
# 7
% G & m §
/ \ \ CL
G
2$ & D /
)
\ 7
§ k -n < @ ° 0 E
/} k \ m ƒ \ C K
� 0 ° C-) Z (
o =_� \ A
=r CL
� �
7- a 1 0 >
0 D
§-
g s >
f § §
/ C 2 r \ m
9 / / }� \ \
m . Q E F 2
/
/_ $ $ / }� R
B CL2 / \ m -n
Q m -n
\ r
CL iw > \ \ (
§ / § D
C 7 §
8 ¥ n
' INVOICE
PRESTIGE PERFORMANCE Y. INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 7/13/2017 7205
317009.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Delivered 7/12/17
Dept.of Community Relations 30 West Main St.
One Civic Square
Carmel IN. 46032
Attn:Megan McVicker
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Purple T-Shirts With 2/C-Front&Back Imprint(S-XL) 147 7.00 1,029.00
T-Shirts-Same As Above(2XL) 7 10.00 70.00
Left Sleeve Imprint 49 2.00 98.00
DY -
`� � i7, � Kofi vis
Thank you-It's always a pleasure working with you! Total
$1,197.00
Make all checks payable to Prestige Performance lI,Inc.
A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond
established terms.