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
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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