HomeMy WebLinkAbout232651 05/13/14 +ot_C�NgI
,� CITY OF CARMEL, INDIANA VENDOR: 363055
® ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*******169.78*
:. ?�; CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 232651
9,,��TON`� NEW BERLIN WI 53151 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239099 CI1425303 169.78 OTHER MISCELLANOUS
0412512014 Fri 11:30 Wristband Resources 2623731909 ID:#43837 Page 1 of 1
Wristband Resources INVOICE- C11425303
16000 W. Rogers Drive
Suite 100 Invoice date: 4/24/2014 Shipping Information
New Berlin, WI 53151 Customer#: WR212806
Tel: 800-481-2263 Payment Term:30 Days Tracking#: lZ29W4010352581474
Fax: 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com
Shipping Carrier: UPS
Bill to: f APR 2 2014 Ship to.-
Carmel
o:Carmel Clay Parks &-Recreation I Carmel Clay Parks & Recreation
1411E 116th Street EY. 1235 Central Park Drive East
Attn: Dawn Koepper Attn: Nichole Haberlin
CARMEL, IN 46032 CARMEL, IN 46032
Wft,UAWV5
- - - XX-4(
dCDR)I-4-a 39 099
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description n� x en e
Shipped Ordered Price Price
WR0025172 XX-461
1.000 0 T3-08 Tyvek 3/4"PURPLE $0.0200 $20.00
3/4"X 10"
1.000 0 T3-13 Tyvek 3/4"AQUA $0.0200 $20.00
314"X 10"
1.000 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $20.00
3/4"X 10"
1,000 0 T3-02 Tyvek 3/4"NEON YELLOW $0.0200 $20.00
3/4"X 10"
1.000 0 T3-03 Tyvek 3/4"NEON RED $0.0200 $20.00
3/4"X 10"
1.000 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $20.00
� 3/4"X 10"
1.000 0 T3-05 Tyvek 314"NEON BLUE $0.0200 $20.00
3/4"X 10"
1.000 0 T3-07 Tyvek 314"NEON PINK $0.0200 $20.00
3/4"X 10"
Subtotal $160.00
Shipping Charges $9.78
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $169.78
Payments Received $.00
Balance Due $169.78
Due Date 5124/2014
page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363055 Wristband Resources Terms
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/24/14 C11425303 Wristbands xx461 $ 169.78
Total $ 169.78
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
In Sum of$
i
$ 169.78
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or INVOICE NO. ACCT#fT]TLE AMOUNT Board Members
Dept#
1092 C11425303 4239099 $ 169.78 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
i
i
8-May 2014
Signature
$ 169.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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