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186567 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 ONE CIVIC SQUARE WRISTBAND RESOURCES CARMEL, INDIANA 46032 PO BOX 828 CHECK AMOUNT: $732.07 BROOKFIELD4'VI 53008 CHECK NUMBER: 186567 CHECK DATE: 619/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 91229 25.11 GENERAL PROGRAM SUPPL 1082 4239039 91300 706.96 GENERAL PROGRAM SUPPL 800-481 -BAND 262-373-1900 WRItTBAN ESOURCES Fax 262- 373- 190 Invoice The Best Bands Around P.O. Box $28 Brookfield, WI 53008 I— Invoice -'0 ©091229 www.wristband.com d 3� Bill To: Ship To: Carmel Clay Parks Recreation College Wood Elementary Attn: Serra Garske 1411 E 116th Street Attn: Joelle Ogle Carmel, IN 46032 12415 Shelbourne Rd. Carmel, IN 46032 =Bo nnie =LewisPO#E 000771 UPS Ground 5/18/2010 Net 30 5/_18/2010 0 1 DESCRIPT1 500 T3 -05 Ty vek Tuff Band Jr, NEON BLUE $0.02 each $10.00 X 500 T3 -08 Tyvek Tuff Band Jr, PURPLE $0.02 each $10.00 X Tracking 1z29w4010356748724 N rchase���t 8N111�� C71' scription F I e�Lo P. O. P rF C. L. udget ne Descr urchaser Date proval Date LEASE W kE cH' C;K,0 $20.00 We appreciate your business. $5.11 PAYABLE'TO $0.00 6t 23A 01234 WRISTB%1ND RESOURGS e $25.11 O Q ls4s P_ -B6x'B28 $0.00 0 CBrookfield, W,I �ory23� 1 r 'A 1 per month service charge wilt I be added to balances over 30 days. x$25.1_1 L I 800- 481 -BAND 262 -373 -1900 WRISYBAN ESOURCES Fax 262-373- 1909 Invoice The Best Bands Around P.O. Box 828 r r^ Brookfield, WI 53008 r Invoice 00091300 www.wristband.com MAY 8 2010 Bill To: Fy Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Serra Garske Attn: Ben Johnson 1411 E 116th Street 1235 Central Park Dr E Carmel, IN 46032 Carmel, IN 46032 Bonnie Lewis P0#23557 UPS Ground 5/24/2010 Net 30 5/24/2010 2 e DESCRIPTIQ s 1,000 T3 -03 Tyvek Tuff Band Jr, NEON RED $0.02 each $20.00 X printed Black 1,000 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $20.00 X printed Black 1,000 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $20.00 X printed Black 1 Set -Up Charge Set -Up Charge "Science of $20.00 1 20 $16.00 X Summer /418- 6917" 1,000 T3 -03 Tyvek Tuff Band Jr, NEON RED $0.02 each $20.00 X printed Black 1,000 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $20.00 X printed Black 1,000 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $20.00 X printed Black 1 Set -Up Charge Set -Up Charge "Adventures in $20.00 1 20 $16.00 X Art/698- 6579" 1,000 T3 -03 Tyvek Tuff Band Jr, NEON RED $0.02 each $20.00 X printed Black 1 Set -Up Charge Set -Up Charge "Preschool $20.00 1 20°/ $16.00 X Palacel418- 8475' 1,000 T3 -03 Tyvek Tuff Band Jr, NEON RED NO $0.02 each $20.00 X IMPRINT 1,000 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $20.00 X NO IMPRINT 1,000 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $20.00 X NO IMPRINT Tracking 1z29w4010361993306 Purchase um rner Description w P.O. Poo G.L.11 Budget Line Descr Ia ASE MAKE CHECKS $688.00 We appreciate ess. $18.96 Date PAYABLE ra. o�z 0 ate $0.00 �RiSTBAND RESOURCES o $706.96 Q orsae P.O. Box 828 $0.00 0 Brookfield, WI 53008 4 C p123 A 1 per month service charge will be added to balances over 30 days. e $706.96 L 1 U &N 800- 481 -BAND 262 -373 -1900 WRISTBANI ESOURCES Fax 262- 373 -1909 Invoice The Best Bands Around P.O. Box 828 Brookfield, WI 53008 Invoice 00091300 www.wristband.com Bill To: Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Serra Garske Attm Ben Johnson 1411 E 116th Street 1235 Central Park Dr E Carmel, IN 46032 Carmel, IN 46032 Bonnie Lewis PO #23557 UPS Groun d 5/24/2010 Net 30 5/24/2010 1 DESCRIPTION p 2,00 T3 -03 Tyvek Tuff Band Jr, NEON RED $0.02 each $40.00 X printed Black 2,00 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $40.00 X printed Black 2,00 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $40-00 X printed Black Set -Up Charge Set -Up Charge "Vacation $20.00 1 20 $16.00 X Station /258- 6504" 2,00 T3 -03 Tyvek Tuff Band Jr, NEON RED $0.02 each $40.00 X printed Black 2,00 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $40.00 X printed Black 2,00 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $40,00 X printedB lack Set -Up Charge Set -Up Charge "Vacation $20.00 1 20 $16.00 X Station/698- 7950" 1,00 T3 -03 Tyvek Tuff Band Jr, NEON RED $0.02 each $20.00 X printed Black 1,00 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $20.QC X printed Black 1,00 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $20.00 X printed Black Set -Up Charge Set -Up Charge "Outdoor $20.00 1 20 $16.00 X Explorers /418- 1396" 1,00 T3 -03 Tyvek Tuff Band Jr, NEON RED $0 -02 each $20.00 X printed Black 1,00 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $20.00 X printed Black 1,00 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $20.00 X printed Black Plate -QP Printing Plate QP "Success on $40.00 EACH 20 o $32.0 X Stage /258- 8266" We appreciate your business. PLEASE MAKE CHECKS PAYABLE TO: o1y3° o1z3a WRISTBAND RESOURCES a� o.r54s P.O. Box 828 O Brookfield, WI 53008 1T12 per month service charge wil! 1 I be added to batances over 30 days. p f 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. Terms 363055 Wristband Resources P.O. Box 828 Brookfield, Wi 53008 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 25.11 5/18110 91229 Wristbands for field trips 23557 706.96 5124110 91300 Summer camp wrist bands a Total 732.07 voice(s), or bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached in 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 732.07 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #FFITILE AMOUNT Board Members Dept 1081 -3 91229 4239039 2511 1 hereby certify that the attached invoice(s), or 1082 -99 91300 4239039 706.96 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 3 -Jun 2010 Signature 732.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund