HomeMy WebLinkAbout301996 08/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $********38.68*
CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 301996
NEW BERLIN WI 53151 CHECK DATE: 08/18/16
.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1661840 38.68 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
In Sum of$
$ 38.68
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 C11661840 4239039 $ 38.68 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
August 10, 2016
P*014��
Signature
$ 38.68 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
8/1/16 C11661840 Wristbands for Events Use xx4164 $ 38.68
Total $ 38.68
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
08/02/2016 Tue 10:14 Wristband Resources 2623731909 ID:#92536 Page 1 of 1
CRY
3Wrlstband<Reso` rce a �{!� � y� 40
1SOdWW Rogers Dri AUG o 2 2016
Swte>100 ri Dice=date 8%1`/2016' Shipping Information
Newi6erl,In WlL63115 6
TW'—dI]0=461-2263 -- ayment Term: 30 Days Tracking#: 1 Z29W4010340564710
Fax: 262-373-1909 Shipping Mode: UPS -GND
accounting@wristband.com Shipping Carrier: UPS
Bill to: Ship to.-
Carmel
o:Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Drive E
Attn: Dawn Koepper Traci Broman
CARMEL, IN 46032 Carmel, IN 46032
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description ni x en e
Shi ed Ordered Price Price
WR0043416 XX-4164
500 0 T3-05 Tyvek 3/4"NEON BLUE $0.0200 $10.00
3/4"X 10"
500 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $10.00
3/4"X 10"
500 0 T3-03 Tyvek 3/4"NEON RED $0.0200 $10.00
3/4"X 10"
Subtotal $30.00
Shipping Charges $8.68
Order Discount $0.00
i.R'
Tax $0.00
Thank you for your business! Total7nvo�ceAmountz°r ` $3sys
Payments Received $0
Balance Due $38.68
Due Date 8/31/2016
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