HomeMy WebLinkAbout233641 06/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: S""""312.32'CARMEL, INDIANA 46032 NEW 0R GERS DRI E SUITE 100 CHECK NUMBER: 233641
CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 CI1433553 312.32 GENERAL PROGRAM SUPPL
05/17/2014 Tue 10:39 Wristband Resources 2623731909 ID:#45148 Page 1 of 1
Wristband Resources INVOICE- C11433553
16000 W. Rogers Drive
Suite 100 Invoice date: 5/23/2014 Shipping Information
New Berlin, WI 53151 Customer#: WR212806
Tel: 800-481-2263 Payment Term:30 Days Tracking#: lZ29W4010351456012
Fax: 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
Bill to: Ship to.-
Carmel
o:Carmel Clay Parks & RecreationFMAy7 2014 Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Drive EAST
Attn: Dawn Koepper � - __.__. Attn: Shauna Lewallen
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description Unit x en e
Shipped I Ordered Price Price
WR0025913 37091
2;500 0 T3D-54 Tyvek 3/4"TROPICAL FISH $0.0200 $50.00
314"X 10"
2.500 0 T3D-27-01 Tyvek 314"GREEN SUN $0.0200 $50.00
3/4"X 10"
2;500 0 T3D-52 Tyvek 3/4"OCEAN BREEZE $0.0200 $50.00
3/4"X 10"
2;500 0 T3D-26-03 Tyvek 3/4"RED STARS $0.0200 $50.00
3/4"X 10"
2;500 0 T3D-08 Tyvek 3/4"ORANGE BURST $0.0200 $50.00
3/4"X 10"
2.500 0 T3D 65 Te 3/4"BLUE STRIPE $0.0200 $50.00
Tyvek
3/4"X 10"
3-709 I
subtotal $300.00
Shipping Charges $12.32
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $312.32
Payments Received $.00
Balance Due $312.32
Due Date 6122/2014
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
5/23/14 C11433553 Wristbands for Waterpark 37091 $ 312.32
Total $ 312.32
1 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 df$
$ 312.32
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1092 C11433553 4239039 $ 312.32 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
5-Jun 2014
I
Signature
I
$ 312.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund