HomeMy WebLinkAbout259443 06/10/16 �1 Cqq'
`% '�"� CITY OF CARMEL, INDIANA VENDOR: 363055
�. ® } ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*****1,311.17*
x, _, CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 259443
9��rtiei.�` NEW BERLIN WI 53151 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4345000 CI1637874 1,311.17 PRINTING (NOT OFFICE
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
In Sum of$
$ 1,311.17
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-99 C11637874 4345000 $ 1,311.17 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 2, 2016
1PA0"VA"
Signature
$ 1,311.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
05/24/2016 Tue 10:46 Wristband Resources 2623731909 ID:#87901 Page 1 of 1
P60600
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-, � , ��, , R � r invoice tlate 512MQJ � Shipping Information
/Newt Berlin,yttNl f531r51 Customer#. WR212806
Tel: 800-481-2263"' •/ Payment Term: 30 Days Tracking#: 674685725350
Fax: 262-373-1909
accounting@wristband.com a 7- —L--- Shipping Mode: FDX -GRN
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Shipping Carrier: FEDEX
MAY 2 4 2016
Bi//to: BY: Ship to;
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Dr E
Attn: Dawn Koepper Linda Acosta
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description Unit x en e
Shipped I Ordered Price Price
WR0041275 39997
60,000 0 Z-WR212806-0002 Tyvek Narrow Custom Color $0.0200 $1,200.00
Imprint-
(500/box)
ART ON FILE-WR0011958
20,000 EACH-Neon Red/Neon Green/Neon
Yellow
Carmel Clay Parks&Recreation
Summer Camp Series printed Black
1 0 FEE-SU Set-Up Fee $35.0000 $35.00
Subtotal $1,235.00
Shipping Charges $76.17
Order Discount $0.00
Sales Tax $0.00
Thank you for your business! Total Invoice Amount $1,311.17
Payments Received $0
134 ance._D X19731 "r ^ ;
Due Date 612212016
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