316472 09/26/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: S*******939.92*
CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 316472 CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 7234 939.92 ARTS DISTRICT FESTIVA
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' INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel, IN 46032-1215 9/13/2017 7234
317/709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Delivered 9/13/17
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Kelli Prader
P.O. NUMBER TERMS REP DATE SHIP VIA
Carmel On Canvas Net 30 BAS 9/11/2017 Fed X-Ground
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Spectrum Umbrella With Full Color Logo On White Panel 96 8.30 796.80
Set Up Charge 1 90.00 90.00
Shipping Charge 1 53.12 53.12
k7m 6�k- F Pul 85Y
Thank you-It's always a pleasure working with you! Total
$939.92
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.