HomeMy WebLinkAbout302414 08/25/16 �.�4q
CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES
`'� CHECK AMOUNT: $***`***150.66*
Q;'
_� CARMEL, INDIANA 46032 16Q00 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 302414
+' 1roN'ia,
NEW BERLIN WI 53151 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI1664052 150.66 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
16000 W. Rogers Drive, Suite 100
New Berlin, WI 53151
In Sum of$
$ 150.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-41 C11664052 4239039 $ 150.66 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 17, 2016
'P*M"VVUA)
Signature
$ 150.66 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
8/8/16 C11664052 KidZone Wristbands xx4170 $ 150.66
Total Is 150.66
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
A �
0810912016 Tue 09:58 Wristband Resources 2623731909 ID:#93007 Page 1 of 1
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-1 Sh1pp1 g information
,Mews erl,�m;INI53151�? Customer# WR212806
a--�uTel 800=481=2263 - Payment Term: 30 Days Tracking#: 682503549162
Fax: 262-373-1909 Shipping Mode: FDX -GRN
accounting@wristband.com Shipping Carrier: FEDEX
Bi!/to: Ship to.-
Carmel
o:Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
ACCOUNTS PAYABLE Attn: Mlke Normand
CARMEL, IN 46032 CARMEL, IN 46032
RE�7AU
TRn E L i
0 9 20 661
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description Unit x en e
Shipped I Ordered I I I Price Price
WR0043502 XX-4170
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
3/4"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 $10.66
Order Discount $0.00
Tax $0.00
Thank you for your business.I Total Invoice Amount $150.66
Payments Received $0
�Bal'ance"Due .=;x$150 66i��
Due Date 917/2016
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