HomeMy WebLinkAbout309366 3/22/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 363055 «..«««. «
ONE CIVIC SQUARE WRISTBAND RESOURCESCHECK AMOUNT: S 151.94CARMEL, INDIANA 46032 16000 W NEW BERLIN GERS DRI E SUITE 100 CHECK NUMBER: 309366
WI CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI17017218 151.94 GENERAL PROGRAM SUPPL
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Wristband Resources INVOICE- C117017218
16000 W. Rogers Drive
Suite 100 Invoice date: 3/15/2017 Shipping Information
New Berlin, Wl 53151 Customer# : WR212806
Tel: 800-481-2263 Payment Term: NET30 Tracking#: 724291023902
Fax: 262-373-1909 Shipping Mode: FDX -GRN
accounting@wristband.com RIEE CT���V Shipping Carrier: FEDEX
MAR 1 6 2017
Bili to: BY. Ship to:
Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street 1235 Central Park Dr E
ACCOUNTS PAYABLE Attn: Mike Normand
CARMEL, IN 46032 CARMEL, IN 46032
OUR ORDER# CUSTOMER P.O. 7-1
Quantity I Back Product ID7 Description ni x en e
Shi ed Ordered Price Price
WR0048162 XX-4989
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 314" NEON ORANGE $0.0200 $60.00
314"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 $11.94
Order Discount $0.00
Thank you for your business! Tax $0.00
Total Invoice Amount $151.94
Payments Received $0
Balance Due $151.94
Due Date 4114/2017
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