317401 10/11/2017 ;^ r CITY OF CARMEL, INDIANA VENDOR: 00351006 CHECK AMOUNT: $*****4,284.43*
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK NUMBER: 317401
CARMEL, INDIANA 46032 326 JOHN STREET
1,Mi rUN Cp.
CARMEL IN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PROMOTIONAL DESCRIPTIO
2200 4345002 72361 429.79
1203 4359300 7243 341.76 ECONOMIC DEVELOPMENT,
ECONOMIC DEVELOPMENT
1203 4359300 7244 3,512.88
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' INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 10/2/2017 7243
317/709.5648 barb@presped2.com
BILL TO SHIP TO
City Of Carmel Delivered 10/2/17
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 10/2/2017 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Carmel Arts District Pens(4 Assorted Colors) 1,000 0.29 290.00
Set Up Charge 1 15.00 15.00
Inbound UPS Shipping Charge 1 36.76 36.76
Thank you-Its always a pleasure working with you! Tota
$341.76
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.
+1 INVOICE
PRESTIGE PERFORMANCE N. INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 9/22/2017 7244
317/709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Delivered 9/22/17
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 9/22/2017 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
7"Full Color Carmel Nail Files 2,490 1.40 3,486.00
Shipping Charge 1 26.88 26.88
Thank you-It's always a pleasure working with you! Tota
$3,512.88
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.
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' INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel 2 2 0o — %-+S y S c o z 10/2/2017 72361
326 John Street Carmel,IN 46032-1215
3170109.5648 barb@presped2.com
BILL TO SHIP TO
City Of Carmel Delivered 10/2/17
Dept.of Engineering
One Civic Square
Carmel IN. 46032
Attn:Kate Lustig
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 10/2/2017 Inside Delivery
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Orange/Black Ballpoint Pens 500 0.33 165.00
Set Up Charge 1 15.00 15.00
Construction Stress Cones 150 1.05 157.50
Set Up Charge 1 55.00 55.00
Inbound UPS Shipping Charge 1 37.29 37.29
Thank you for your business. Tota
$429.79
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.