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