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318845 11/21/2017 o CITY OF CARMEL, INDIANA VENDOR: 00351006ONE CIVIC SQUARE PRESTIGE PERFORMANCE II INCCHECKAMOUNT: S*****4,074.27CARMEL, INDIANA 46032 326 JOHN STREET CHECK NUMBER: 318845 CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 7271 916.84 ECONOMIC DEVELOPMENT 854 4359025 7278 3,157.43 ARTS DISTRICT FESTIVA 0 0 9 « « k # 7 0 O $ m C I O q ° 0 ° 0 I 7 m 0 z Cl) q q m O & M m � 2 $ w K k o m O / § m 0CA) m q k § © § D 2 < ¢ m 2 00 � m / \ 20 O O / E e § � � 0 2 0 D CL ® § k 2 E > -n O j \ \ q » ¥ | c J a i 3 R - � # z % 0 ( � c § % A $ 7 / $ K � , , e ? m / ( § f \ / 2 - , at f I 0 q 2 :2. § 2 . v g E - m « k z i% ¢ § & a CDID a , Q 3 i -m / CD 0 \ \ \ � ƒ E § E y 3 | o ( , - ƒ %m G $ m § � e § Q) § m k k g \ $ ) E kk C < CD 00 /} ° � 4646 m ƒ \ C \ 2) ( kC\_ § \ C g � , 0 Q 7� D _0 CDjS3� � � D §- e D } \ § r / CL 2 7 \ M -0 O w # G n f 0 Q _ z % ) / 7 $ C E $ / � p 2 M -n 2 m { k k ® 0 , \ § } CD k k (D bo § co bo ® m ' INVOICE PRESTIGE PERFORMANCE R. INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 11/3/2017 7271 326 John Street Carmel,IN 46032-1215 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 11/1/2017 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Double Sided Woven Jacquard Scarf-55"x 8"With Fringe 99 7.75 767.25 Shipping Charge 1 149.59 149.59 Thank you-It's always a pleasure working with you! Tota $916.84 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. n n 9 « « S 7 � O ¢ % q2 O \ ¥ _ m CL c/ © D c m i 2 $ q m K K n c U O 2 o m % d \ 2 ® / q 3 k co m\ ° k � k \ / m X 9 q = ƒ 00 P CL 0 2 k X Q © ° z \ 2 2 ) 7 K - O (D | } 2 m ¥ 6 _ a i3 R - 2 r- J k g A k ƒ [ E % i g E F $ m • e a / § I 0 § 7 § 2 v 0 2 ( E - m m k 2 r % \ § & 0 m CD , k 3 $k \ / CL =r :3 ¢ }§ » ; E CL a - - @ R C 3 K£ § $ m § CL s 2 �$ j ) k D / \ ( q ■ � c g4 2 /\ k § § J k � C o @n $ f / \ o%k § k & 6< 0 F & e� =-r � > f_ƒ ( � � �E fq $ \ » q 7 q n 0 ° = 0 CD + 2 % ) / \ { C % / / § $ / A p B OL k - / M -n 0.G m i CL § § k 7 7 \ / T (D 0 % �4 § 0 +1 INVOICE PRESTIGE PERFORMANCE U. INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 11/3/2017 7278 326 John Street Carmel,IN 46032-1215 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:Megan McVicker P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 11/2/2017 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT Polyester Drawstring Sport Bag With Metallic Corners- 2,000 1.44 2,880.00 Chriskindlemarkr &The Ice Logos Set Up Charge-Waived 1 0.00 0.00 Shipping Charge 1 277.43 277.43 pk t'o pal m G�IF�— F,Md �- ,rn�sccli Thank you-It's always a pleasure working with you! Total $3,157.43 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. +ur C�NM •� CITY OF CARMEL, INDIANA VENDOR: 00350364 ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $.....**494.18* ,? ?4 CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 318846 INDIANAPOLIS IN 46204 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4340701 100336 31709 494.18 FIRE DEPT PHYSICALS 0 2 / < « ° o q O O A C: CD O co § \ z > A C c ° / 7 ( # 2 n 3 > R X $ O E m Cl) 2 O 2 < z 7 q E O m ) 0 w 2 % / (D m n Q A e m A # ■ e q ® O / ) � > e \ 00� ƒ 0 0 0 \ / . 2 7 CL q o < m / . e > q OL ® ® 2 z 2 $ > - O ; « O E X | \ » z Er _ J i l # z % 0 A f r k k % k & ƒ 0 m � . o c x 2 3 _ E CL ai- CD CZ 3 / 3 £ 2 E § : - = o m . Z / ƒ 3 % ¢ § \ k c \ L k = ( E _ . i ) % I E - .E 0 - 2 , §4 CL _§ J C 3 a | , - � Q a ƒ 7 KI m § z E E § \ ƒ [ w _ 7 /$ = > \ ) \ & kk mk a ° 0 03 S C o ¥ 7 a k k § M ƒ k < C R ) / © k 0 4 } --1 § 0 i(=D k \ C/) \ | 0_ _0 }f CD { -< �� ) � ` a > 67 & 3 / E 2 / \ M 0 / / 0 E \ r 0 ¥ z CD 5 % E a C v ® _ % 0 ƒ_ E � ƒ A g \ g M \ E W G -f \ ] § k r CL _ CD 2 � 2 E � E . CD Z 00 ® \ Public Safety Medical - INVOICE o Public Safety Medical Invoice Date: 11/08/2017 & 324 E. New York Street Invoice# 00-31709 E Suite 300 Terms: W Indianapolis, IN 46204 C Carmel Fire Department/CARMEFD H Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due 11/01/17 Thomas,Nathan C- QnMed Proaram $0.00 $0.00 Res irator/Medical Review $18.74 $18.7 Health Risk Appraisal Motivation 0.00 $0.00 Com rehensive Physical Exam M52.71 $52.71 BodyFat Test-BIA Bio-Elec ImpAnal Treadmill-Submax Urine-Bladder Cancer Screen Urinal sis-Di stick EKG W/Inte 23.42 $23.421 Audiometry $1 .4 1 .4 PFT-Pulmonary Function Test Vision-Acuity $30.45 $30.4 Total Charges-> $494.18 Total Payments&Balance Due > $0.001 $494.18 Please write invoice number on payment check. Our Federal Employer identification number is 35-2079797. We greatly appreciate the opportunity to serve you. If you have any questions regarding this invoice, please contact. Michelle McClure at 317-964-2364. ('+o,y�ML f, CITY OF CARMEL, INDIANA VENDOR: 371510 ONE CIVIC SQUARE PURE WATER PARTNERS CHECK AMOUNT: S"'"""55.00' ,? ?� CARMEL, INDIANA 46032 DEPT CH 19648 CHECK NUMBER: 318847 '�,,�aN c�. PALATINE IL 60055-9648 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 186664 55.00 OTHER MISCELLANOUS $ R c C < 0 O E § o m CL O / ® z > ® m 0 n \ ^ 0 ¢ C.) / ® n A w X \ O e \ m 5 K / k ? % / ± 7 / / ? $ o k # \ z / C \ \ q 0 ® \ e § 2 0 3 » 2 E = E o ƒ } C) % It T). 2 z 2 < - O 0 CD K \ / q CD § ) � . & \ 2 / / / \ § z ® & CD ƒ t \ ` CD E ƒ § / 2 a q 0 7 G - 2 / 7 / § ; . a 5 2 E5- § . . . . 9 ] z = C CD CL e . § 7 < ° . \ { \ / ) \ 0CD \ . ] m & & 0) / » . / k \ CL \ w \ 0 g » J { 7 f = E 2 o / , - , y \I U / m ° } - (i E \ � - * w # m \ \ CD CD \/ � D \ P \ & § } -no CD 0 / 8 » ® k § Q (2 ] E m 2 \ k C o RE ® ^ # # J Z § m � n ƒ } § / ::r i \ £ ( �_� ff = D }f = CD \ D \ o \ - \ CD CD CD « CL 5 2 0 k K n ƒ 0 0 E 3 \ O 3 . a z E ] $ . _ m $ C » a . § / G m =_ E @ / & 2 2. CCD PL D \ 0 CD CL § § # 0 / > } - D e 0 . } CA k @ ® \ VIEW ACCOUNT DETAILS ON BACK 4 purewater partners!- PURE DEPT CH 19648ARTNERS October 25th, 2017 PALATINE IL 60055-9648 1oz-#10-1492-1644 YOUR ACCOUNT CITY OF CARMEL Account Number: 15149 ATTN ENGINEERING r` 1 CIVIC SQ Contract Number: 550-0015149-001 CARMEL IN 46032-2584 Invoice Number: 186664 'I�II�I�I�I111�11111'III��I'IIID'll��lll"�I��'I"IIIII�I'll��' Invoice Date: 10/25/2017 Current Period Due $55.00 Your invoice is due Saturday, November 25th, 2017. Please remit payment to avoid late charges. This invoice does not include previously billed and unpaid amounts of $60.00. Also consider paying online and setting up autopay. Customer Service For equipment service or for new orders please call: 866-621-6910 Office H2O For online payment or account issues call Paydici: 855-729-3424 x1 or email support@paydici.com�CF��Fp For billing inquiries Call: 866-630-1608 or EMAIL billingsupportCfinancial-svcs.com A/c / 2 Tax ID Number(TIN): 46-3033694, BILLING PERIOD: 10/26/2017 to 11/25/2017 C/)y GME( NFF� Download invoices, pay online. go to www.purewaterpartners.com/access 7,200- 23q Enter Activation Code: H8CE-l32MV-KPCG-7I3Q8 L4