HomeMy WebLinkAbout236084 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 363055 ,*#*�,,,,,ONE CIVIC SQUARE WRISTBAND RESOURCES CHECKAMOUNT: S 140.71CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 236084
NEW BERLIN WI 53151 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 CI444470 140.71 GENERAL PROGRAM SUPPL
i
07101/2014 Tue 10:00 Wristband Resources 2623731909 ID:#46805 Page 1 of 1
Wristband Resources INVOICE_ C11444470
16000 W. Rogers Drive
Suite 100 Invoice date: 6/30/2014 Shipping Information
New Berlin, WI 63151 Customer#: WR212806
Tel:800-481-2263 Payment Term:30 Days Tracking#: 1 Z29W4010352046749
Fax; 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
Bi11 to: Ship to:
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Drive East
Attn: Dawn Koepper Cyndi Canada
CARMEL, IN 46032 Carmel, IN 46032
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xx39b - r 2014
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OUR ORDER# CUSTOMER P.O.
Quantity Back ni x en e
Qu
Qed Ordered Product ID Description Price Price
ShippWR0026607 XX-786
1,000 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0230 $23.00
3/4"X 10"
317-418-8475 printed Black(typeset)
1,000 0 T3-05 Tyvek 3/4"NEON BLUE $0.0230 $23.00
3/4"X 10"
317-418-8475 printed Black(typeset)
1,000 0 T3-07 Tyvek 3/4"NEON PINK $0.0230 $23.00
3/4"X 10"
317-418-8475 printed Black(typeset)
1,000 0 T3-08 Tyvek 3/4"PURPLE $0.0230 $23.00
3/4"X 10"
317-418-8475 printed Black.(typeset)
1 0 FEE-PLATE-QP Quick Print Plate $40.0000 $40.00
Subtotal $132.00
Shipping Charges $8.71
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $140.71
Payments Received $.00
Balance Due $140.71
Due Date 7130/2014
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
6/30/14 C11444470 Program supplies xx786 $ 140.71
Total $ 140.71
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 of$
$ 140.71
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-12 C11444470 4239039 $ 140.71 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
i
received except
t
i 7-Aug 2014
f.
Signature
$ 140.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund,