HomeMy WebLinkAboutPRESTIGE PERFORMANCE II, INC -002115 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002115
Prestige Performance II, Inc. Check: 2115
326 John Street Date: 7/25/2011
Carmel, IN 46032-1215 Vendor: PRESTIO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5369 1,900.78 1,900.78 0.00 0.00 1,900.78
Pac-A-Sac Bag with logo
1,900.78 1,900.78 0.00 1,900.78
. , Invoice
ra; =s
326 John St. DATE INVOICE#
•- Carmel.IN 46032-1215
PRES EP RFORMANCE II, INC. 317/848.2950 6/2/2011 5369
" Promotional Marketing 8 Corporate Apparel Fax 317/848.0911
BILL TO SHIP TO
Carmel Redevelopment Commission Same
Attn: Melanie Lentz Attn: Melanie Lentz
30 W. Main Street Suite#200
Carmel IN. 46032
P.O. NUMBER TERMS REP DATE SHIP VIA
NET 10 BAS 6/2/2011 UPS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Pac-A-Sac Bag With Full Color Art District Logo 1,000 1.78 1,780.00
Shipping Charge 1 120.78 120.78
Director of Redevelopmert e 3 57005
Visit Us On The Web:www.prestige2online.com
Thank You& We Appreciate Your Business Total $1,900.78
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.
P DG