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
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