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Home My WebLink About315614 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00351006 CHECK AMOUNT: $*****2,376.58* ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC f3 Via: CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 315614 �M CARMEL IN 46032 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359038 7222 2,376.58 BIKE CARMEL 0 n w _0 < « k § 0 ¢ q C § ¥ ■ 2 p q � 0 c 0 �_ z 6 ® m 0 q E 0 k k q cn 0 Q � m p ® k k M > _§ D k < _0 / R cyl S -n > a k00 - ƒ \ 2 \ [ j 0 7 0 m CL ® z z2 E _ > O / \ E q E $ | z + _ fa ■ 3 R — 2 § ƒ =R k (Dn 7 E x 91) \ \ \ n 3 CD f2 0 /( C � - � c « - E I k z § & / m � a , jto i } / � \ k 0 & \ / CL f = k (D § C 3 2 | ) 7 [£ % q Q C f 7 U$ ) § \ \ ; § 2 # 7 ) ) IK 0) -n C0 ; m 0 i/ OD K) ƒ \ � C 2 / °© k } § k %ID k § k C/) g | a/ 0 E 2 \/ / D ( ) g �E ƒ (4 \ \ 7 a / g $ M n 0 a CD � � 0 / % ) \ \ CD C % CD \ § E / A g B k 2 f � B \ ƒ � CD ¥ ( \ / a \ 0 % § 00 k ' INVOICE PRESTIGE PERFORMANCE N. INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 326 John Street Carmel,IN 46032-1215 8/7/2017 7222 317/709.5648 barb@presped2.com BILL TO SHIP TO City Of Carmel Delivered 8/7/17 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Kayla Arnold P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 8/7/2017 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT Performance Neon Yellow"Bike Carmel"T-Shirts 331 7.18 2,376.58 t-p 0� W� Thank you-Its always a pleasure working with you! Total $2,376.58 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.