HomeMy WebLinkAbout259829 06/16/16 9,i yf""ASI
�/ CITY OF CARMEL, INDIANA VENDOR: 363055
® �l ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: S*`"`*"229.54*
NEW CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 259829
9M«oN NEW BERLIN WI 53151 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 CI1641173 229.54 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$
$ 229.54
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 011641173 4239039 $ 229.54 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
June 8, 2016
Signature
$ 229.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0610212016 Thu 09:45 Wristband Resources 2623731909 ID:#88555 Page 1 of 1
r-istband�Resou rces
- INVOICE=�I1-64117
6000_WRoge"sDrive
ulte 1�'0o Invoice date-6/1-201-6 Shipping Information
fNew Berlin,WI 531:51 Customer-#:WR2-1.2806
Te/ 800=481=2263 Payment Term: 30 Days Tracking#: lZ29W4010340762023
Fax: 262-373-1909 - - Shipping Mode: UPS -GND
°� 'E%
accounting@wristband.com I C.ice� pp g
Shipping Carrier: UPS
JUN - 2 2016
Hill to: BY: Ship to.-
Carmel
o: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.
Quantity Back Product IDTDescription mExtended
Shipped Ordered Price Price
WR0041643 XX-3858
1,500 0 T3D-58 Tyvek 314"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 3/4"OCEAN BREEZE $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-54 Tyvek 314"TROPICAL FISH $0.0200 $30.00
3/4"X 10"
1,500 0 T3D-20-01 Tyvek 3/4"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"
Subtotal $210.00
Shipping Charges $19.54
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $229.54
Payments Received $0
Balance Due , "x$229:54'
Due Date 7/1/2016
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