HomeMy WebLinkAbout190054 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $66.02
CARMEL, INDIANA 46032 PO BOX 828
BROOKFIELD WI 53008 CHECK NUMBER: 190054
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 94462 66.02 GENERAL PROGRAM SUPPL
c
800 -481 -BAND
262 -373 -1900
WRISTBAN ESOURCES Fax 262 -373 909voice
The Best Bands Around
P.O. Box 828
Brookfield, WI 53008 Invoice 00094462
www.wristband.com
Bill To: Ship To.
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Serra Garske Attn: Sarah Carling
1411 E 116th Street 1235 Central Park Dr. E.
Carmel, IN 46032 Carmel, IN 46032
Bon ni e =ra 8!17!10 UPS Groun 8!1712010 Net 30
2,00 T2 -01 Tyvek Tuff Band, NEON GREEN $0.03 each $60.0c X
Tracking 1z29w4010361336294
wM IM p A U0 PS
AUG 2 0 2010
BY........................
P urchase S
ascription
F. O. R orF
ud S
'ne Descr
P urchaser Date
proval Date
$60.00
We appreciate your business. PLEASE MAKE CHECKS $6.02
PAYABLE TO:
$0.00
o z3n oizaq( WRISTBAND RESOURCES I $66.02
QQ �I °dS45 P.O. Box 828 $0.00
O Brookfield, WI 53008
"A 1 1 12 per month service charge will
O I be added to balances over 30 days. r $66.02
r v
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
363055 Wristband Resources Terms
P.O. Box 828
Brookfield, WI 53008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/17110 94462 Wristbands 66.02
TotaE$ 66 02
I 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
66.02
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 94462 4239039 66.02 6 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
9 -Sep 2010
I
Signature
66.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund