188589 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES
CHECK AMOUNT: $106.52
CARfNEL, INDIANA 46032 Po Box eza
BROOKFIELD WI 53008 CHECK NUMBER: 188589
CHECK DATE: 8!3!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 92663 106.52 GENERAL PROGRAM SUPPL
800 481 -BAND
JU L 0 ,7 2010 262 -373 -1900
IQ Fax 262- 373 -1909
WRISTBAIU ESOURGES Invoice
The Best Bands Around ca
o Sx�Jl t.....
P.O. Box 828
Brookfield, WI 53008 Invoice 00092663
www.wristband.com
Bill To: Ship To:
Carmel Clay Parks Recreation Monon Community Center
Attn: Serra Garske Attn: Audrey Hughey
1411 E 116th Street 1235 Central Park Dr E.
Carmel, IN 46032 Carmel, IN 46032
D
Bonnie Lewis y7 1094- 4239039 UPS Ground n Net t3 6121/2 0 X7
.VU Uo UUL11lI UJ.�6 ...D 0 1, °.S ir•1/uA."i: _tau :7� D 0 4 +7 "'llG1
1,000 T3 -02 Tyvek Tuff Band Jr, NEON YELLOW $0.02 each $20.00 X
NO IMPRINT
1,000 T3 -07 Tyvek Tuff Band Jr, NEON PINK- NO $0.02 each $20.00 X
IMPRINT
1 T3 -16 Tyvek Tuff Band Jr, KELLY GREEN $0.02 each $20.00 X
NO IMPRINT
1 T3 -08 Tyvek Tuff Band Jr, PURPLE NO $0.02 each $20.00 X
IMPRINT
1,000 T3 -04 Tyvek Tuff Band Jr, NEON ORANGE $0.02 each $20.00 X
NO IMPRINT
Tracking 1z29w4010360993924
Purc ase
Description wIP��t 1
P.O.# Por IF
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Purchaser Date
a.ppi oval Date
=U� $100.00
PLEASE MAKE CHECKS
We appreciate your business. PAYABLE TO: $6.52
$0.00
p123A Dy234 WRISTBAND RESOURCES $106.52
00 �Or P.O. Box 828 $0.00
O Brookfield, WI 53008'
4 A i /z% per month service charge wil! be added fo balances aver 30 days. $106.52
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be propsrly 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
6128110 92663 Wristbands 106.52
Total 106.52
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
106.52
5
ON ACCOUNT OF APPROPRIATION FOR
I0 1r1 onion Ccr- ffr
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 92663 4239039 106.52 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
29 -Jul 2010
Signature
106.52 Accounts Payable Coordinator
Cost distribution ledger classification if T Title
claim paid motor vehicle highway fund