HomeMy WebLinkAbout322476 03/05/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*******152.65*
CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 322476
NEW BERLIN WI 53151 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI18012717 152.65 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363055 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wristband Resources Payee
16000 W Rogers Drive, Suite 100
New Berlin, WI 53151 In Sum of$ Purchase Order#
363055 Wristband Resources Terms
$ 152.65 16000 W Rogers Drive, Suite 100 Date Due
New Berlin, WI 53151
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-41 C118012717 4239039 $ 152.65 Board Members 2/28/18 C118012717 KidZone Wristbands xx6504 $ 152.65
I 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
$ 152.65 Total $ 162.65
March 1,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
withlC5-11-10-1.6
Cost distribution ledger classification if k
llkh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
, - V,
03/01/2018 Thu 09:28 Wristband Resources 2623731909 ID:#34046 Page 1 of 1
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wrtel''�00 &nvoiWffle:272$12018 Shipping Information
_19197MBern ;.1N1r5315-1 Customer#: WR212806
Te/.. 800-481-2263 Payment Term: NET30 Tracking#: 412958939639
Fax: 262-373-1909 Shipping Mode: FDX -GRN
accounting@wristband.com Shipping Carrier: FEDEX
Hill to: Ship to.-
Carmel
o:Carmel Clay Parks & Recreation Monon Community Center
1411 E 116th Street _ ^~; 1235 Central Park Dr E
ACCOUNTS PAYABLE -_, Attn: Mike Normand
CARMEL, IN 46032 ITR 0 -1 2018 CARMEL, IN 46032
BSC:
OUR ORDER# CUSTOMER P.O.
Quantity Back Product ID Description unit x en e
U—1
Shipped I Ordered I I Price Price
WR0056040 XX-6504
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 $12.65
Order Discount $0.00
Thank you for your business! Tax $0.00
Total Invoice Amount $152.65
Payments Received $0
- ;.� � F$15265
Balance:Due
Due Date 3/30/2018
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