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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 G.L. Oay �a Dud et escr S U Lj 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