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Home My WebLink About315002 08/15/2017 '^`��''F CITY OF CARMEL, INDIANA VENDOR: 00351006 D ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $*****3,077.16* fes; CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 315002 CARMEL IN 46032 CHECK DATE: 08/15/17 TOM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 7187 2,804.16 ECONOMIC DEVELOPMENT 1110 4345002 7214 12.00 PROMOTIONAL PRINTING 1110 4345002 100554 7214 261.00 POLICE BADGE STICKERS w « « k, § 2 0 O X M A c ƒ » $ ® I 0 q ° n $6 m m \ �~ 2 k / / % / \ 0 E ( 2 � e 2 0 / k -0 � $ 7 k m -n > ° 0 / \ & § § k' q k 7 % # m 0 \ �_ § O o -n z > O a -= 3 _ \ o \ § § $ ) $ 2 - z > _ T. 0 , § c 3 k i n \ /_ ƒ § m -n 2 / 0 a m o :3. o m 7 - E } - 2 / 3 z m - 3 > E § § n G CD - CL Z k CO k ! \2 & a , o a o , / ƒ \ � k C? \ % \ 5 [ w ; 7 \ E E 7 - / ƒ § C ® B \ / f 7 _E Z , Q q 0 CL - . k \ 2 w m - I cl, # % , D CD� CD / - / \ nk -n ° 0 /} / ƒ k a } 'OD ^ ^ D / ( 0 Fr? k \ 0 �< _0 } }_$ ( \ ( o c E gU) -CODa r CL CD 0 9 k 0 / CD 0 0 \ E / c aO \ $ \ ] i CD � ƒ » / / CA / CD CD CD 0 o \ \ / $ Z E M C: § m X ] CD , # # ƒ § { \ § } \ k \ % / k ° ® \ n n C4 -0 < « 70 Q ¢ % f A O \ w # 2 p q q . # > m 0 2 / X :3O a -0 o $ w k k m % o CD§ k n ® 0 \ q O m k � -n 6 0 § 4� o m / o \ � § q k f § # > n > CL ® � 0z > -nz CD in0 O E ¥ c X / 8 z 3 $ e = - z > % / , W Z ? § k i \ \ / / § m q ] 0 2 ; Q M. CD - E \ - m # 2 > w / § k Q \ J / CA- E 7 c a E a C) 0 } k = a E _ « § ° Z E � E 4 % / ( 0 a E § - * ƒ § Z a g o [ J % \ qCL $CD CD CD C k ) k ^ ` D S �® 0 \ 0 § k -n < ° 0 _ w o E 7 /} k § k ƒ C \ = a # - $ f » ; n « 2 § § E J | �< 0 \0 / ff CD \ k D §\ � � n \ \ E f \X } \\0 F j E / O E ƒ 2 z \ ] \ 7 ; C % CD / E $ / k p CL 9 CD M / a ] / k z CD k CD 0 k k E > (DE \ » o $ 7 ¥ i § w \ A- -- INVOICE PRESTIGE PERFORMANCE II, INC. DATE INVOICE# Promotional Marketing&Corporate Apparel — 326 John Street Carmel,IN 46032-1215 7/27/2017 7214 317/709.5648 barb 0presperf2.com BILL TO SHIP TO Carmel Police Dept. Delivered 7/27/17 to Blaine Mallaber 3 Civic Square Carmel IN. 46032 Attn:Teresa Anderson P.O. NUMBER TERMS REP DATE SHIP VIA 100554 Net 15 BAS 7/27/2017 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Carmel Police Badge Stickers 3,150 0.08 252.00 Shipping Charge 1 21.00 21.00 Thank you-It's always a pleasure working with you! Tota $273.00 Make all checks payable to Prestige Performance 11,Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms. Packing List 287477-000 Page 1 of 1 PONumber Return Prestige Performance II, Inc. Address 326 John St Carmel IN 46032-1215 7214 Cust ID Ref. Number Order Dt Ship Date Job Number 914177 7214 7/13/2017 7/25/2017 2066913 Line Order Qty Ship Qty Item Description 1 3,000 3150 5999999000000 CUSTOM INDOOR LABEL 2 1 1 99-BLACK INK,BLACK 3 1 1 DIE CHARGE DIE CHARGE 4 1 1 SHEET-IUP SHEET-IUP 5 1 1 DIE CUT DIE CUT 6 3,000 3150 SILVER_FOIL SILVER FOIL PAPER Pkg By: 20 #of Boxes: I THIS IS YOUR PACKING LIST IF THERE ARE ANY QUESTIONS REGARDING THIS ORDER PLEASE REFER TO THE JOB NUMBER n n / _0 $ « \ § § k k 9 2 70 O °rr n r- k * k 0 q -0 E (a -40 k k q / ; q § p ® q E k ° k -n .60 OD D k < $_ R \ 0 0 T. e§ J q 7 7 m ° ® >T. 2 3 0 ® 0 2 2 } f K I - OD/ q E | \ L. z 2 > J a t 3 9 r z k 0 k $ c § % A $ - E l< 0 i / 2 3 \ k o 7 R - CD k / ® 7 > C \ : \ - - c + - CL E k z 2 $ ¢ G & ° § « 0 E c n 2 ' / ( = i \ i a£ } » ; J° a w E f E k I § £ 3 § | 0 7 , - Q y -0 %I m o C _ a \f { § \ \ � D / ) � g § k c � © ca 0 j z o ] [ /\ OD § \ 2 @n CD « 7 § _ \\ ? _ | _ > / CD » 03 j� (Do \ / 2 E d Q a 2. } E \ r E ƒ yz CD ) $ E / C % CD \ § G / A2. p B k 2 f M � 8 m ƒ CL -nW ( \ CDm \ $ 2 ID _ 00 o % § $ ¥ � +1 INVOICE PRESTIGE PERFORMANCE U. INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 326 John Street Carmel,IN 46032-1215 6/26/2017 7187 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:Megan McVicker P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 6/21/2017 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Gripper With Full Color-2 Side Imprint 2,500 1.05 2,625.00 Set Up Charge 2 50.00 100.00 Shipping Charge 1 79.16 79.16 1r �35G� Thank you-It's always a pleasure working with you! Total $2,804.16 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.