Loading...
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