HomeMy WebLinkAbout329445 08/27/18 4y ur�C,q,�f
�/ CITY OF CARMEL, INDIANA VENDOR: 363055
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $*******152.71
CARMEL, INDIANA 46032 16000 W ROGERS DRIVE SUITE 100 CHECK NUMBER: 329445
y,�roN��` NEW BERLIN WI 53151 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 CI18064954 152.71 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE.VOUCHER, .
CITY OF CARMEL . :.
VOUCHER NO. WARRANT NO.
An invoice of bill to be propedy'itemiied must show;kind of service,'where performed,dates service'rendered,;by
Vendor# ' 363055 Allowed. '20 'whorn;rates per day,number'of h'our's,rate per hour,.number of units,price per unit,etc.
Wristband Resources Payee '.
16000 W Rogers Drive,Suite,1,00
New Berlin;Wl 53151.. In Sum of$
Purchase Order#
.
: 363055: _Wristband Resources: : Terms:
$. 152:71
100001N Rogers:Drive,Suite 1 OO. Date Due
• . . ew
erlin;WI' 531.51
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or . . hVOICe- . Description
INVOICE NO.:, ACCT#/TITLE - AMOUNT
oepf# Invoice.Date Nurriber . (or note-attached.invoice(s)of bill(s)) PO#' Amount
109641' - CI18064954. :4239039 : $ .152.71 Board Members 8/1.5/18 C118064954: Wristbands for KidZone . : xx7312 : $ 152.71:
f hereby certify that the attached invoice(s),*or
bill(s)is(are)true and correc(and:that the
materials or services itemized thereon for
which charge is made were ordered and
received except,
$ 152.7.1. . . . . .
" T
. oto
. . . August'20,2018 :
. . I'hereby certify that the attached inyoice(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 .
0811612018 Thu 08:42 Wristband Resources 2623731909 ID:#46974 Page 1 of 1
1 /rils<tband-Resources ,' �+
16 00_1NRogers=Drive �� f�� '<<r►�E - '°� � �`r
5uite100_ _ invoice-date-8/15r201 a' Shipping Information
�Nevlu Berlin,.VNI.53�,5:1H �r - CF rstome�# .-WR212806
Tei: 800-481-2263 Payment Term: NET30 Tracking#: 445571967751
Fax: 262-373-1909 Shipping Mode: FDX -GRN
accounting@wristband.com pp g
' Shipping Carrier: FEDEX
Bili to: Ship to:
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 Back Product ID Description ni x en e
Shi ed Ordered Price Price
WR0060874 XX-7312
3,000 0 T3-01-Q Tyvek 3/4"NEON GREEN-QP $0.0200 $60.00
3/4"X 10"
ART ON FILE-WR0058246
"Kidszone"printed Black
3,000 0 T3-04-Q Tyvek 3/4"NEON ORANGE-QP $0.0200 $60.00
3/4"X 10"
ART ON FILE-WR0058246
"Kidszone" printed Black
1 0 FEE-SUQP Set-Up Fee Quick Print $20.0000 $20.00
RECEIVE®
By pschlemmer at 12 34 prn, Aug`'16,, 18
Subtotal $140.00
Shipping Charges $12.71
Order Discount $0.00
Thank you for your business! Tax $0.00
Total Invoice Amount $152.71
Payments Received $0
kalancee:D:, $152.71
Due Date 9/14/2018
page 1 of 1