189079 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $187.26
CARMEL, INDIANA 46032 PO Box 828
BROOKFIELD W 53008 CHECK NUMBER: 189079
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 93042 187.26 GENERAL PROGRAM SUPPL
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800- 481 -BAND
0
262 -373 -1900
Fax 262- 373 -1909
WRISTBAN ESOURCES Invoice
The Best Bands Around
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P.O. Box 828 I JUL 1 2010
Brookfield, WI 53008 Invoice 00093042
www.wristband.corn
Bill To: Ship To:
Carmel Clay Parks Recreation Monon Center
Attn: Serra Garske Attn: Lindsay Atkinson
1411 E 116th Street 1235 Central Park Dr E
Carmel, IN 46032 Carmel IN 46032
Bonnie Lewis )96- 41- 423901 UPS Ground "7/14/2010 Net 30 7/14/2010 1
F gum
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4,000 T3 -04 Tyvek Tuff Band Jr, NEON ORANGE $0.02 each $80.00 X
printed Black
4,000 T3 -01 Tyvek Tuff Band Jr, NEON GREEN $0.02 each $80.00 X
printed Black
1 Set -Up Charge Set -Up Charge "Kidzone" $20.00 1 $20.00 X
Tracking 1 z29w4010362173397
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$180.00
PLEASE MAKE CHECKS =;�wh.
We appreciate your business. PAYABLE TO: $7.26
$0.00
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r 0 zaaj WRISTBAND RESOURCES wSaQ $187.26
p °,s4 P.O. Box 828 $0.00
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0 0 123 \L I A 1' /s %per month service charge will
1 I be added to balances over 30 days, $187.26
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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
7114110 93042 Wristbands 187.26
Total 187.26
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
187.26
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
109641 93042 4239039 187.26 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
12 -Aug 2010
Signature
187.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund