318354 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00351006
ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $ ...1,225.00'
t?Q CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 318354
s CARMEL IN 46032 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 63251 744.10 ECONOMIC DEVELOPMENT
1203 R4359300 33438 63251 480.90 SUPPLIES
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PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 11/3/2017 63251
317/709.5648 barb@presperf2.com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 10/30/2017 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Pull Out Banner Pens/Barrel Imprint-Carmel Roundabouts 1,000 1.10 1,100.00
Set Up Charge 2 35.00 70.00
Shipping Charge 1 55.00 55.00
Original Prebill Invoice 12/14/15
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Thank you for your business. Tota
$1,225.00
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.
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441 INVOICE
PRESTIGE PERFORMANCE 11, INC. DATE INVOICE#
Promotional Marketing&Corporate Apparel
326 John Street Carmel,IN 46032-1215 11/3/2017 63251
317/709.5648 barb@prespeff2.com
BILL TO SHIP TO
City Of Carmel Same
Dept.of Community Relations
One Civic Square
Carmel IN. 46032
Attn:Candy Martin
P.O. NUMBER TERMS REP DATE SHIP VIA
Net 30 BAS 10/30/2017 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Pull Out Banner Pens/Barrel Imprint-Carmel Roundabouts 1,000 1.10 1,100.00
Set Up Charge 2 35.00 70.00
Shipping Charge 1 55.00 55.00
Original Prebill Invoice 12/14/15
Thank you for your business. Tota
$1,225.00
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.