HomeMy WebLinkAbout259318 06/03/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECKAMOUNT: $********35.98*
CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 259318
NEW BERLIN WI 53151 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1636520 35.98 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
In Sum of$
$ 35.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#rrlTLE AMOUNT Board Members
Dept#
1096-60 C11636520 4239039 $ 35.98 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
May 25, 2016
Signature
$ 35.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/18/16 C11636520 Wristbands for Family Campout 6/3/16 xx3784 $ 35.98
................. Total $ 35.98
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
05/19/2016 Thu 09:37 Wristband Resources 2623731909 ID:#87567 Page 1 of 1
Wr stb'ah bsou rces h � _'C E �+
16000 W Roger btBve
Suite 100 '{ �>
Invoke-date:-5/4s/-2 Shipping information
N'ew BerlinWl531'51''` Customer#: WR212806
TeJ °'800=481=2263 Payment Term: 30 Days Tracking#: 674416058129
Fax: 262-373-1909 Shipping Mode: FDX -GRN
accounting@wristband.com Shipping Carrier: FEDEX
F°�� �'j
Hill to: MAY 1 9 2016 Ship to:
Carmel Clay Parks & Recreation -r _ Carmel Clay Parks & Recreation
1411 E 116th Street ' '--- 1235 Central Park Dr E
Attn: Dawn Koepper Traci Broman
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description Unit x en e
Shipped I Ordered L Price Price
WR0041295 xx-3784
1,000 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $20.00
3/4"X 10"
Subtotal $20.00
Shipping Charges $15.98
Order Discount $0.00
,Sales Tax $0 00-
Thank you for your business!
Tdtai-lriuoice-Amount $35%a
Payments Received $0
Balance Due $35.98
Due Date 6/17/2016
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