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317971 10/31/2017 ��'`'� CITY OF CARMEL, INDIANA VENDOR: 00351006 ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $**.....376.60' 4 CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 317971 9��1UN�o. CARMEL IN 46032 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 7268 376.60 MAYOR'S YOUTH COUNCIL n n 9 « « } § 0 � C- k ? _ 2 O q 0 n / n T- ƒ G) m 0 z @ m A ® M / z n0) X m ® O -4 zk B ® k � 3 k 00 m 2 CA2 k # 2 ¢ < 9 k B q / 00 cn 5 / a . 2 3 % # 0 m n CL ° �_ 2 O 12 \ _ > -n O / \ E q \ Z | % J_ i 3 9 - 2 R, = ( k ƒ c § FL CD g m g F 7 J k cm \ a g -nv CD $ CD§ f _ E 2 m f CD I / 0) U) gr k ( - C 7 k z E % \ G e 7 ) « 0 E Q J $ � k C \/ \ k CL E - k § % / CD } ; , - ƒ % m o Ei q \ 0. « \ ;$ w ■ \ 2 k i D \ » k 14 -n < j 0 0)8 7 OD K) z g k 0 g §% 00 OD J k $ C a ( o k _ O/ / aca 0 � \_ƒ CD D 0m a > 00 E 2 f w K m o k -0 / \ \ \ A CD _ £ E 2 C % / / E $ 2 CL / / / c § m i \ § ( % > \ CD _ # § / CD k § � ® \ ' INVOICE PRESTIGE PERFORMANCE 11. INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 326 John Street Carmel,IN 46032-1215 10/23/2017 7268 317/709.5648 barb@presperf2.com BILL TO SHIP TO City Of Carmel Delivered 10/18 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Kelli Prader P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 10/18/2017 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT Faded 6 Panel Caps With CWC Embroidery 34 9.40 319.60 Set Up Charge 1 57.00 57.00 C7 Thank you for your business. Tota $376.60 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.