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HomeMy WebLinkAbout326285 06/12/18 4i p/,C.IA,1J \� CITY OF CARMEL, INDIANA VENDOR: 363055 J� `j. CHECKAMOUNT: $*******152.71* ONE CIVIC SQUARE WRISTBAND RESOURCES 9� _�; CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 326285 •�'��roN�O, NEW BERLIN WI 53151 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 CI18039334 152.71 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 363055 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Wristband Resources Payee 16000 W Rogers Drive,Suite 100 New Berlin,W1 53151 In Sum of$ Purchase order# 363055 Wristband Resources Terms $ 152.71 16000 W Rogers Drive, Suite 100 Date Due New Berlin,WI 53151 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT WIFITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-41 C118039334 4239039 $ 152.71 Board Members 5/25/18 C118039334 KidZone Wristbands xx6892 $ 152.71 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 $ 152.71 Total $ 152.71 June 6,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 05/29/2018 Tue 09:59 Wristband Resources 2623731909 ID:#40928 Page 1 of 1 rMIJristband sources O14E 016000 vi"Rogers Drive '� ' '? -'1�- 3T� SiteJ90 Invoice.date• 512�f2018 --- Shipping information New Berlin, WI531'51 Customer#: WR212806 Te/:800-481-2263 Payment Term: NET30 Tracking#: 430207143076 Fax: 262-373-1909 Shipping Mode: FDX -GRN accounting@vvristband.com pp g Shipping Carrier: FEDEX MAY 3 1 201 8 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: Mike Normand CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER# CUSTOMER P.O. Quantity BackniMOM Product ID Description Shipped I Ordered Price Price WR0058246 XX-6892 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 $12.71 Order Discount $0.00 Tax Thank you for your business! —,"27 $o 00 Total'-lnvoic� "A­­ Payments r �62r7•g Payments Received $0 Balance Due $152.71 Due Date 6/24/2018 page 1 of 1