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
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