HomeMy WebLinkAbout257797 04/26/16 a`%'f�"• CITY OF CARMEL, INDIANA VENDOR: 363055
�•: ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $****"**150.53*
�. ���; CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 257797
vM.iroN"�� NEW BERLIN WI 53151 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1625016 150.53 GENERAL PROGRAM SUPPL
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
4/13/16 C11625016 —.Kidzone Wristbands xx3568 $ 150.53
Total $ 150.63
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$
I
$ 150.53
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 C11625016 4239039 $ 150.53 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
i
which charge is made were ordered and
received except
April 20, 2016
Signature
$ 150.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
0411412016 Thu 09:30 Wristband Resources 2623731909 ID:#85357 Page 1 of 1
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01
Suite 100
r r nuoice date 4/ =31201 Shipping Information
NwBe�rinna WI 53,151? Customer#: WR212806
Tel 800.'481=2263" w° � Payment Term: 30 Days Tracking#: 672977066196
Faz 262-373-1909
accounting@wristband.com Shipping Mode: FDX -GRN
Shipping Carrier: FEDEX
Bili to: Ship to.-
Carmel
o:Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street REE TV L� 1235 Central Park Dr E
ACCOUNTS PAYABLE Attn: Mike Normand
CARMEL, IN 46032 APR 14 .2016 CARMEL, IN 46032
BY:
OUR ORDER# CUSTOMER P.O.
Quantity I Back Product ID Description unit x en e
Shipped I Ordered I I I Price Price
WR0040218 XX-3568
3,000 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $60.00
3/4"X 10"
ART ON FILE-WR0037938
"Kidszone"printed Black
3,000 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $60.00
314"X 10"
ART ON FILE-WR0037938
"Kidszone" printed Black
1 0 FEE-SUQP Set-Up Fee Quick Print $20.0000 $20.00
Subtotal $140.00
Shipping Charges $10.53
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $150.53
Payments Received $0
Balance Du ,,I �_ $1"50 3 �w
Due Date 6113/2016
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