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HomeMy WebLinkAbout194830 02/16/2011 voided CITY OF CARMEL, INDIANA VENDOR: 363055 Page 1 of 1 ONE CIVIC SQUARE WRISTBAND RESOURCES CHECK AMOUNT: $213.98 CARMEL, INDIANA 46032 PO sox 828 ;r BROOKFIELD VN 53008 CHECK NUMBER: 194830 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 21670 10056445 106.99 WELLNESS BRACLETS 1201 4341980 21670 10056647 106.99 WELLNESS BRACLETS 02/08/2011 14:09 Page 212 WRI T�BANRZO INVOICE #21670 SILLTO SHIP Invoice 21670 Attn :Accounts payable TO City of Carmel BLIND SHIP Invoice 02/0812011 i Date Payment ASAP due: DATE ORDER PO 5ALE5 REP FOB TRK# UPS i TERM5 TA% ID 02/08/20111 21670 10056445 John c 10056447 I:QT ITEM UNITS DESCRIPfIO f gS p DISCOUNT A TXABLE I,�, UNIT PRICE I,TOTAL 1 150 i Wristbands k $106.99 I 150 Wristbands $106.99 i I I L I U I j Subtotal $213.98 By i Tax $0.001 Shipping $0.00 Balance Paid $0.00; i Payment Due E Please send the payment to the address below BALANCEDUE $213 98 WBPROMOTION.COM PHONE 1 866 -389 5890.::': 1=303 El; Camino Village Dr. EMAIL.. `sales @wbpromotibh cam Houston; .-TX 77058 WEB 57 www:wbpromotion com irsis VOUCHER NO. WARRANT NO. ALLOWED 20 Wrist Band.com IN SUM OF 1303 El Camino Village Drive Houston, TX 77058 $213.98 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members T 21670 10056447 43- 419.80 $106.99 1 hereby certify that the attached invoice(s), or 21670 10056445 43- 419.80 $106.99 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 Monday, February 14, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by state Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/11 10056447 $106.99 02/08/11 I 10056445 I $106.99 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