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HomeMy WebLinkAbout316005 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00351006 �r.Coq*f CHECK AMOUNT: $**..RIFR 355.00 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK NUMBER: 316005 CA JOHN STREET CARMEL, INDIANA 46032 ,. :°, CARMEL IN asosz CHECK DATE: 09112117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 SAFETY ACCESSORIES 1192 4356003 7242 00 w -u « « & m O 0) m§ O g k 2 9 ( g C © > m ? 9 E. 2 m \ q z q 'U q m � 0 O ; k0 % / O @ ■ © 0 ID m q J 3 - z _ -uo n } j C0 % g e % Cq m 2 R m & > 2 § O q 2 \ # & n O E $ c q E | � z 8 � � ■ a ■ 3 7 r- f i k $ c 0 cr CL 0 / co O (D k ' G • / E ( § � Q ■ £ g Pr $ E o C CL % g K a w f - B £ $ § Cl R E | ( � K� oQ # J m F CL cr § 2 q t a Bk *k & s D ■ � � - � -4 C § 20 a i/ C k C) k C ( § / © D z A k k C k --I g g ƒ 0 D � g o R E �■ § g � § � > Ca k - 60 ■ M m < Z n J v A g o / z £ ] : C - c _ % a / C o m ® G \ -CL ( E 2 ( . § m CL _ g i =rw 0 A 2 z . 01 INVOICE PRESTIGE PERFORMANCE N. INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 326 John Street Carmel,IN 46032-1215 9/7/2017 7242 3171709.5648 barb@pre*erf2.com BILL TO SHIP TO City Of Carmel Delivered 9/7/17 Dept. of Community Services One Civic Square Carmel IN. 46032 Attn:Lisa Stewart P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 9/7/2017 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT Bike Carmel Metal Bicycle Bell(50/Silver 50/Black) 100 3.55 355.00 U " l Thank you for your business. Tota $355.00 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.