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Home My WebLink About26006 Prestige Performance II Inc City tl o 11Lr C sane l INDIANA RETAIL TAX EXEMPT PAGE lnl CERTIFICATE NO. 003120155 155 00 002 0 PURCHASE ORDER NUMBER 6 FEDERAL EXCISE TAX EXEMPT 26006 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. NP CARMEL, INDIANA 46032-2584 VOUCHER. DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/21/11 Prestige Performance II, Inc. City of Carmel VENDOR 326 John Street SHIP Attn: Mayor's Office Carmel, IN 46032 TO One Civic Square Carmel, IN 46032 CONFlRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION For professional services and merchandise lapel pins $SS886K and UPS shipping $550.00 rl f 44 41 ,si. I F a tf. 02,,,.'s /a 27 H Send Invoice To. as- Mayor's Office 1160 $525;X@[Q; A/C 4359000 Special Projects $550.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT PAYMENT NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE9SANUNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIE O AYEOR THE ABOV ORQER. SHIP REPAID. C. O. D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1 PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AI AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26006 CLERK TREASURER OFFICE COPY rage 1 01 1 Kibbe, Sharon From: Callahan, Maureen L Sent: Tuesday, December 20, 2011 3:28 PM To: Kibbe, Sharon Cc: Heck, Nancy S Subject: FW: City Of Carmel Lapel Pins Attachments: carmel.jpg Barb says these prices are good through EOY. Maureen From: Barb [mailto:barb ©presperf2.com] Sent: Monday, June 20, 2011 5:07 PM To: Heck, Nancy S; Callahan, Maureen L Subject: City Of Carmel Lapel Pins Hi Nancy Maureen: Below is the information on the lapel pins attached is a scan of the pin. Hard epoxy resin 7/8" with 6 /colors military clutch attachment —gold plate with rope edge border. 100: $2.55 200: $2.15 300 $1.50 Die: $75.00* The last order was back in 2004. The die is made of magnesium that deteriorates after approximately 3 years of non use. The vendor will replace the die at their expense if the die breaks or wears out due to repeat use but unfortunately, will not replace a die after 7 years of non use. Please let me know if you have any questions. Thanks again for your business... Barb U' 5 PHIS C P NfoHMAFC[ N INC. -�j &ie/xating 12 `jean° in 2011 `te C. a\ T f'O Sc_ keo 326 John St. Carmel IN. 46032 -1215 A 317/848 -2950 Fax 317/848 -0911 State Of Indiana Certified -Women Business Enterprise t vA- 1 Barb@ presperf2 .com /www.prestige2online.com 12/20/2011 r 117 a y j 2 t J s< R 1 CTi+ 0.T n ^cy 7g sy y SFd Et r d c'e h. 'i{r z"�'g „y.�.gt KID AR fi +ta4'{ .x c f 1 .P 4's '1 .7 t s� 1 A, iX i�f t 'V� �+nA� e:;;;-1/4 a¢' 1 i r' Y l S^,' T i �1 y�Y y �'�'s. -t' L, �tr t;,‘ r {A�� h i tae Ku jX~yt*, 1# e, C ,r .$7. j xM' a w t�rav i �a� tp i i ~i y l �Y 6. v +j r {'+�y +�i^ k r S e st y s` qq :',...441.1, ,Iirt s St r h �fl;. i S k i A 's s` F .MC v a a y u r K i f c i �1r5 r. E 's r s ;Y ,a n t• 7,i j t 4 y 'I ..ejk a, ti` yr g r 1 4 �si v,.Ft°� '4 y 3 M t. .Y, t a 4 'G 1 Y y Y ,-4m,'-1‘.-4:-.4447-,,,t4 e +r r h wif �r4.� i F.{ +2rt R 1s if` �yS Y t 4 1 j r t 7 r R EF r a r Et `"mot',' v'ffa- ,Yati y a p ax 4xJ ,F 11 1a` r te t 'h+'Y3ti" 'a t,� G a S a t i 'tea t 1 a 4.11•1.4 w x r 43�` i r +'a a Zt, .e Y e T ffi `n fC N9 Y' r q c 4 r w°g,, io 1� a ,a:21-,, -2 E' 9 t„ Pa st zE (<A Ai te r ;9, e .a- km Invoice 4 y W 326 John St. DATE INVOICE Pr Carmel, IN 46032 -1215 PRES ;E RORMANCE II, INC. 317/548.2950 12/22/2011 5490 Promotional Marketing 8 Corporate Apparel Fax 317/845.0911 BILL TO SHIP TO City Of Carmel One Civic Square Carmel IN. 46032 Attn: Sharon Kibbe P.O. NUMBER TERMS REP DATE SHIP VIA S. Kibbe Net 30 BAS 12/22/2011 UPS DESCRIPTION QUANTITY UNIT PRICE AMOUNT City Of Carmel Lapel Pins 300 1.50 450.00 Die Charge 1 75.00 75.00 Shipping Charge 1 24.00 24.00 Estimated Invoice Best Wishes For A Happy Holiday Season! Total $549.00 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.