252847 12/15/15 +�r.G�gti.
. CITY OF CARMEL, INDIANA VENDOR: 363055
® ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $**.....150.20"
CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 252847
°M,i�oN.�o:r, NEW BERLIN WI 53151 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1594608 150.20 GENERAL PROGRAM SUPPL
12108/2015 Tue 08:54 Wristband Resources 2623731909 ID:#79982 Page 1 of 1
Wristband Resources INVOICE- 011594608
16000 W. Rogers Drive
Suite 100 Invoice date: 12/7/2015 Shipping Information
New Berlin, WI 53151 Customer# : WR212806
Te/: 800-481-2263 Payment Term: 30 Days Tracking#: 1 Z29W4010341746736
Fax.- 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com pp g
.CEIVED Shipping Carrier: UPS
Hill to: DEC - 8 2015 Ship to:
Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street BY: - 1235 Central Park Dr E
ACCOUNTS PAYABLE Attn: Mike Normand
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER# CUSTOMER P.O.
Quantity Back Product IDTMDescription Unit
Shipped Ordered Price Price
WR0037938 XX-3068
3;000 0 T3-01 Tyvek 3/4" NEON GREEN $0.0200 $60.00
3/4"X 10"
ART ON FILE-WR0036058
"Kidszone"printed Black
3;000 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $60.00
3/4"X 10"
ART ON FILE-WR0036058
"Kidszone"printed Black
1 0 FEE-SUQP Set-Up Fee Quick Print $20.0000 $20.00
Subtotal $140.00
Shipping Charges $10.20
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $150.20
Payments Received $.00
Balance Due $150.20
Due Date 1/6/2016
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 Numbe (or note attached invoice(s)or bill(s)) PO# Amount
12/7/15 C11594608 Kidzone supplies xx3068 $ 150.20
Total $ 150.20
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
120
Clerk-Treasurer
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
In Sum of$
$ 150.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1096-41 C11594608 4239039 $ 150.20 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
December 11, 2015
Signature
$ 150.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ;