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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