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HomeMy WebLinkAbout187102 06/23/2010 a CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 ONE CIVIC SQUARE WRISTBAND RESOURCES CARMEL, INDIANA 46032 PO Box 828 CHECK AMOUNT: $45.86 BROOKFIELD WI 53008 CHECK NUMBER: 187102 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1081 4239039 91909 45.86 GENERAL PROGRAM SUPPL 800 481 -BAND 262 -373 -1900 WRISTBAN ESOURCES Fax 262 373- 1909 The Best Bands Around P.O. Box 828 Brookfield, WI 53008 Invoice 00091909 www.wristband.com Bill To: Ship To: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Serra Garske Attn: Joelle Ogle 1411 E 116th Street 1235 Central Park Dr Carmel, IN 46032 Carmel IN 46032 e o Bonnie Lewis 082 -1- 423903' UPS Ground 6/7/2010 Net 30 6/7/2010 1 a DESCRIPTION: a e r 1,000 T3 -08 Tyvek Tuff Band Jr, PURPLE $0.02 each $20.00 X 1,000 T3 -05 Tyvek Tuff Band Jr, NEON BLUE $0.02 each $20.00 X Tracking 1z29w4010360790992 MUD 9 IJ 3 JUN 14 2010 Y: Purchase Description G.L R Budget Une Pumhww APpm l $40.00 We appreciate your business. PLEASE MAKE CHECKS PAYABLE TO: $5.86 0 12 o,� a $0.00 WRISTBAND RESOURCES $45.86 01545 P.O. Box 828 $0.00 O Brookfield, WI 53008 C btiZ 34 I 'A 1 %per month service charge will I J be added to balances over 30 days. $45.86 1 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 P.O. Box 828 Brookfield, WI 53008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 617110 91909 Wristbands 45.86 Total 45.86 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 f 45.86 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members Dept 1081 -3 91909 4239039 45.86 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 17-Jun 2010 l Signature 45.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund