242128 02/10/15 �•�� gf. CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*, , , 150.32
f� =a CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 242128
vy, NEW BERLIN WI 53151 CHECK DATE: 02/10/15
a rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1506244 150.32 GENERAL PROGRAM SUPPL
02/0212015 IV�on 11'°64 Wristband Resources 2623731909 ID:#54868 Page 1 of 1
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Wristband Resources INVOICE- C11 506244
16000 W. Rogers Drive
Suite 100 Invoice date: 1/30/2015 Shipping Information
New Berlin, WI 53151 Customer#: WR212806
Tel:800-481-2263 Payment Term: 30 Days Tracking#: 1Z29W4010374938495
Fax: 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
Hill to: Ship to.-
Carmel
o:Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
ACCOUNTS PAYABLE , ' 7 rr- Attn: Mike Normand
CARMEL, IN 46032 1 FEB 2 2015
CARMEL, IN 46032
-
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description Unit Extenaecl
Shipped I Ordered I Price Price
WR0030963 XX-1658
3,000 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $60.00
314"X 10"
ART ON FILE-WR0027705
"Kidszone"printed Black
3,000 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $60.00
3/4"X 10"
ART ON FILE-WR0027705
"Kidszone"printed Black
1 0 FEE-SUQP Set-Up Fee Quick Print $20.0000 $20.00
Subtotal $140.00
Shipping Charges $10.32
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $150.32
Payments Received $.00
Balance Due $150.32
Due Date 3/1/2015
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, Wl 53151
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)). PO# Amount
1/30/15 C11506244 Kidzone supplies xa1658 $ 150.32
Total $ 150.32
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
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Voucher No. Warrant No.
li 363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151 i
In Sum of$
$ 150.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 C11506244 4239039 $ 150.32 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
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February 5, 2015
Signature
$ 150.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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