HomeMy WebLinkAbout183693 03/25/2040 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 'I
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $126.78
y ~,o CARMEL, INDIANA 46032 21365 GATEWAY COURT SUITE 100
BROOKFIELD WI 53045 CHECK NUMBER: 183693
CHECK DATE: 3/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 88925 126.78 GENERAL PROGRAM SUPPL,
800- 481 -BAND
262- 373 -1900
WRISTR,AN RESOURCES Fax 262- 373 -1904 o;ce
The Best Bands Around
P.O. Box 828
Brookfield, WI 53008 Invoice 00088925
www.wristband.com
Bill To: Ship To:
Carmel Clay Parks Recreation The Monon Center MAP, 1 3 2010
Attn: Serra Garske 1411 E 116th Street Att: Carrie Keaveny
Carmel, IN 46032 1235 Central Park Dr E.
Carmel, IN 46032
Bonnie Lewis PO #23264 UPS Ground 3!912010 Net 30 3/9/2010 1
s o s e s s a
6,00 T3 -35 Tyvek Tuff Band Jr, PANTONE $0.02 each $120.00 X
GREEN
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o $120.00
We appreciate your business. PLEASE MAKE CHECKS $6. 78
PAYABLE TO: $0.00
oti2 �otzsai WRISTBAND RESOURCES o a $126.78
�ai o..tsas P.O. Box 828 $0.00
0 Brookfield, Wl 53008
`A 1 per month service charge will i
C IIII be added to balances over 30 days. s $126.78
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363055 Wristband Resources Terms
F.O. Box 828
Brookfield, WI 53008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
319110 88925 Wristbands Indoor aqua 23264 126.78
Total 126.78
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
363055 Wristband Resources Allowed 20
P.O. Box 828
Brookfield, WI 53008
In Sum of
126.78
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1094 88925 4239039 126.78 1 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
25 -Mar 2010
Signature
126.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund