Loading...
HomeMy WebLinkAbout326554 06/20/18 i e1.CAN'l / CITY OF CARMEL, INDIANA VENDOR: 363055 ® ! ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*****1,196.41 �. /_� CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 326554 +.y`,��oN�, NEW BERLIN WI 53151 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4345000 CI18043322 1,196.41 PRINTING (NOT OFFICE ACCOUNTS PAYABLE VOUCHER- CITY OF CARMEL VOUCHER NO: WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,:where performed,dates service rendered,.by Vendor# 363055 Allowed. 20 whom,rates per day,number of hours,rate per hour,.number of units,price per unit,etc. Wristband Resources Payee 16000 W Rogers Drive,Suite 1;00 New Berlin,W 153151. In Sum of$ Purchase Order# 363055 Wristband Resources. Terms. $. 1,196.41 16000 W Rogers Drive,Suite 100. Date Due New Berlin,Wh 53151 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or - - - - Invoice - Description INVOICE NO. . ACCT#!TITLE AMOUNT Dept# Invoice Date Number (or note attached.invoice(s)or bill(s)) PO# Amount 1082-99 Cl18043322. 4345000 : $ 1,196.41 Board Members 6/7/18 . CI18043322 SCS Swim Wristbands 2018• 51451 $ 1,196.41. 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 $ 1,196.41 - Total $ 11196.41 June-13,2018. . . hereby certify that the attached invoice(s),'or bill(s)is'(are)true and cotrec4 and l 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 06I08120A Fri 11:35 Wristband Resources 2623731909 ID:#41874 Page 1 of 1 lNnstband Resources - -IGE-_C-118043322 16000;W—Rogers-Drive suite 100 J Invoice date: 6/712018 Shipping information _-� New Berlin, IIVI 53151 Customer#:WR212806 Tel: 800-481-2263 Payment Term: NET30 Tracking#: 439422237992 Fax: 262-373-1909 Shipping Mode: FDX -GRN accounting@wristband.com Shipping Carrier: FEQEX Bili to: Ship to: Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation 1411 E 116th Street 1235 Central Park Dr E Attn: Dawn Koepper Ben Johnson CARMEL, IN 46032 CARMEL, IN 46032 RECEIVED By pschiemmer at 1:27.pm; Jun 08, 2018u. OUR ORDER# CUSTOMER P.O. Quantity Back Product ID Description ni x en e Shi ed Ordered Price Price WR0058491 51451 55,000 0 Z-WR212806-0002 Tyvek Narrow Custom Color $0.0200 $1,100.00 Imprint- ART ON FILE -WR0041275 (500/box) 25,000 Neon Red 17,500 Neon Green 12,500 Neon Yellow Carmel Clay Parks&Recreatio 1 0 FEE-SU Set-Up Fee $35.0000 $35.00 Subtotal $1,135.00 Shipping Charges $61.41 Order Discount $0.00 Thank you for your business! Tax $0.00 Total Invoice Amount $1,196.41 Payments Received $0 Balance Due $1,196..41 Due Date 7/7/2018 page 1 of 1