HomeMy WebLinkAbout234151 06/25/14 49gyf
aj'�� �' CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*******149.36*
i9` ,?�; CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 234151
°j�troN�. NEW BERLIN WI 53151 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1437833 149.36 GENERAL PROGRAM SUPPL
06/09/2014 Mon 09:31 Wristband Resources 2623731909 ID:#45775 Page 1 of 1
Wristband Resources INVOICE- C11437833
16000 W. Rogers Drive
Suite 100 Invoice date: 6/6/2014 Shipping Information
New Berlin, WI 53151 Customer#: WR212806
Tel:800-481-2263 Payment Term:30 Days Tracking#: 1Z29W4010342339255
Fax:262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
Bill to: Ship to.-
Carmel
o:Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
Attn: Serra Garske Attn: Lindsay Leber
CARMEL, IN 46032 CARMEL, IN 46032
FJN - 9 2014
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description unit x en e
Shipped I Ordered I I r Price Price
WR0026148 XX-687
3,000 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $60.00
3/4"X 10"
"Kidszone"printed Black (1000/wristbands
per box)
3,000 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $60.00
3/4"X 10"
"Kidszone"printed Black (1000/wristbands
per box)
1 0 FEE-SUQP Set-Up Fee Quick Print $20.0000 $20.00
xx�g�
Subtotal $140.00
Shipping Charges $9.36
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $149.36
Payments Received $.00
Balance Due $149.36
Due Date 7/6/2014
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
6/6/14 C11437833 Wristbands Kidzone xx687 $ 149.36
Total $ 149.36
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
4
II
Voucher No. Warrant No. II
363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
In Sum of$
$ 149.36
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or I Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-41 C11437833 4239039 $ 149.36 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
19-Jun 2014
Signature
$ 149.36 , Accounts Payable Coordinator
Cost distribution ledger classification if Title
1
claim paid motor vehicle highway fund