HomeMy WebLinkAbout246043 06/03/15 t® �` CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*******493.37*
:9 /�� CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 246043
''��iori�°' NEW BERLIN WI 53151 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 CI1535446 343.15 GENERAL PROGRAM SUPPL
1096 4239039 CI1537350 150.22 GENERAL PROGRAM SUPPL
i
05/1312015 Wed 11:29 Wristband Resources 2623731909 ID:,#60467 Page 1 of 2
Wristband Resources INVOICE- C11535446
6000 W. Rogers ers Drive g
Suite 100 Invoice date: 5/12/2015 Shipping Information
New Berlin, WI 53151 Customer#: WR212806
Tel: 800-481-2263 Payment Term: 30 Days Tracking#: 1 Z29W4010342046857
Fax: 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
Hill to.. Shi to:
Carmel Clay Parks & Recreatio ?--5 ! Carmel Clay Parks & Recreation
1411 E 116th Street MAY 1 3 2015 1235 Central Park Drive E
Attn: Dawn Koepper ! Matt Whirley
CARMEL, IN 4603 - CARMEL, IN 46032
L.
OUR ORDER# CUSTOMER P.O.
Quantity Back product ID Description Unit
x en e
Shipped Ordered I I Price Price
WR0033251 38488
1,500 0 T3D-58 Tyvek 3/4"STARS&STRIPES $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-08 Tyvek 3/4"ORANGE BURST $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-57 Tyvek 3/4"GECKOS $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-52 Tyvek 3l4"OCEAN BREEZE $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-54 Tyvek 3/4"TROPICAL FISH $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-20-01 Tyvek 314"FIREWORKS $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-85 Tyvek 3/4"NATURE $0.0200 $30.00
3/4"X 10" - - - -------
1,500 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $30.00
3/4"X 10"
1,500 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $30.00
3/4"X 10"
1,500 0 T3-05 Tyvek 3/4"NEON BLUE $0.0200 $30.00
3/4"X 10"
1,500 0 T3-08 Tyvek 3l4"PURPLE $0.0200 $30.00
3/4"X 10"
page 11 of 2
0511312015 Wed 11:29 Wristband Resources 2623731909 ID:,#60467 Page 2 of 2
Wristband Resources INVOICE- 011535446
16000 W. Rogers Drive
Suite 100
New Berlin, WI 53151
Tel: 800-481-2263 Tracking#: lZ29W4010342046857
Fax:262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
Siii to: Ship to:
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Drive E
Attn: Dawn Koepper Matt Whirley
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER# CUSTOMER P.O.
QuantityBack - Product ID Description Uniten,- x a --
Shi ed Ordered Price Price
e}
MAY 3 2015
L
I
Subtotal $330.00
Shipping Charges $13.15
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $343.15
Payments Received $.00
Balance Due $343.15
Due Date 6111/2015
page 2 of 2
05/19/2015 Tue 11:02 Wristband Resources 2623731909 ID:.#60823 Page 1 of 1
Wristband Resources INVOICE- C11537350
16000 W. Rogers Drive
Suite 100 Invoice date: 5/18/2015 Shipping Information
New Berlin, WI 53151 Customer#: WR212806
Tel:800-481-2263 Payment Term: 30 Days Tracking#: lZ29W4010372415348
Fax:262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
{ Bi//to: Ship to.-
Carmel
o.Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
ACCOUNTS PAYABLE Attn: Mike Normand
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER# CUSTOMER P.O.
Quantity 3-1
Back Product ID Description Uniten e
Shipped Ordered _T Price Price
WR0033287 XX-2130
�! 3,000 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $60.00
1�
3/4"X 10"
ART ON FILE-WR0027706
"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 $10.22
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $150.22
Payments Received $.00
Balance Due $150.22
Due Date 6117!2013
�! page 1 of 1
i
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
5/12/15 C11535446 Wristbands 38488 $ 343.15
5/18/15 C11537350 KidZone Wristbands xx2130 $ 150.22
Total $ 493.37
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$
$ 493.37
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1092 C11535446 4239039 $ 343.15 1 hereby certify that the attached invoice(s), or
1096-41 C11537350 4239039 $ 150.22 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
May 28, 2015
Signature
$ 493.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund